LIFESCAPE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,624,636
Contributions
72%
Investments
16%
Other
11%
Fundraising Events
1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,299,221
Grants
46%
Salaries & Benefits
34%
Fees to Service Providers
10%
Other
8%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$971,191
$20,522,787
+2013%
Government Grants
$108,277
$31,821
-71%
Fundraising Events
$656,045
$366,695
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,126,231
$4,562,633
+46%
Other
$933,173
$3,140,700
+237%
Total Revenues
$5,794,917
$28,624,636
+394%
Expenses
2023
2024
Change
Grants
$6,001,998
$1,051,316
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,345
$773,903
+3%
Fees to Service Providers
$208,938
$231,444
+11%
Advertising & Promotion
$1,170
$689
-41%
Offices, Occupancy & IT
$34,580
$31,293
-10%
Interest
$0
$0
-
Depreciation
$33,287
$32,997
-1%
Other
$170,706
$177,579
+4%
Total Expenses
$7,199,024
$2,299,221
-68%
Net income
2023
2024
Change
Net income
-$1,404,107
+$26,325,415
-1975%
Functional Expenses
Summary
2023
2024
Change
Program
$6,069,095
$1,113,832
-82%
Admin
$413,824
$442,228
+7%
Fundraising
$716,105
$743,161
+4%
Total Expenses
$7,199,024
$2,299,221
-68%
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