LIFEWISE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$39,279,576
Contributions
88%
Other
9%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,171,143
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,722,992
$34,487,814
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$692,977
$658,257
-5%
Membership Dues
$0
$0
-
Investments
$741,140
$529,653
-29%
Other
$173,597
$3,603,852
+1976%
Total Revenues
$35,330,706
$39,279,576
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,443,794
$18,089,913
+73%
Fees to Service Providers
$469,135
$817,178
+74%
Advertising & Promotion
$549,603
$771,627
+40%
Offices, Occupancy & IT
$1,617,291
$1,669,228
+3%
Interest
$0
$0
-
Depreciation
$466,632
$924,494
+98%
Other
$4,511,202
$5,898,703
+31%
Total Expenses
$18,057,657
$28,171,143
+56%
Net income
2024
2025
Change
Net income
+$17,273,049
+$11,108,433
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$13,819,176
$21,516,259
+56%
Admin
$2,610,037
$3,865,223
+48%
Fundraising
$1,628,444
$2,789,661
+71%
Total Expenses
$18,057,657
$28,171,143
+56%
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