LIFEQUEST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,898,893
Program Services
67%
Government Grants
30%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,123,240
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$521,151
$535,850
+3%
Government Grants
$6,219,472
$6,068,746
-2%
Fundraising Events
$0
$0
-
Program Services
$9,077,627
$13,271,372
+46%
Membership Dues
$0
$0
-
Investments
$380
$656
+73%
Other
$251,591
$22,269
-91%
Total Revenues
$16,070,221
$19,898,893
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,907,015
$15,058,681
+17%
Fees to Service Providers
$295,086
$530,024
+80%
Advertising & Promotion
$110,904
$86,974
-22%
Offices, Occupancy & IT
$412,323
$800,012
+94%
Interest
$12,777
$12,133
-5%
Depreciation
$276,781
$297,006
+7%
Other
$1,145,196
$1,338,410
+17%
Total Expenses
$15,160,082
$18,123,240
+20%
Net income
2023
2024
Change
Net income
+$910,139
+$1,775,653
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$13,679,029
$15,978,696
+17%
Admin
$1,382,719
$2,020,926
+46%
Fundraising
$98,334
$123,618
+26%
Total Expenses
$15,160,082
$18,123,240
+20%
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