LIFELINE GLOBAL MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$610,906
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$500,598
Salaries & Benefits
61%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,341
$538,555
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,795
$72,351
+121%
Other
$0
$0
-
Total Revenues
$564,136
$610,906
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,907
$305,563
-11%
Fees to Service Providers
$95,128
$75,861
-20%
Advertising & Promotion
$9,492
$964
-90%
Offices, Occupancy & IT
$80,363
$62,234
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,533
$55,976
+20%
Total Expenses
$576,423
$500,598
-13%
Net income
2023
2024
Change
Net income
-$12,287
+$110,308
-998%
Functional Expenses
Summary
2023
2024
Change
Program
$466,337
$402,385
-14%
Admin
$55,043
$49,107
-11%
Fundraising
$55,043
$49,106
-11%
Total Expenses
$576,423
$500,598
-13%
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