The Life You Can Save
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,854,481
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,400,673
Grants
87%
Other
5%
Salaries & Benefits
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,388,319
$10,701,427
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,332
$151,178
-10%
Other
$6,980
$1,876
-73%
Total Revenues
$7,562,631
$10,854,481
+44%
Expenses
2023
2024
Change
Grants
$6,299,240
$9,913,028
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,558
$303,852
-24%
Fees to Service Providers
$413,600
$293,782
-29%
Advertising & Promotion
$428,192
$281,689
-34%
Offices, Occupancy & IT
$211,016
$44,965
-79%
Interest
$0
$0
-
Depreciation
$1,535
$1,643
+7%
Other
$84,708
$561,714
+563%
Total Expenses
$7,835,849
$11,400,673
+45%
Net income
2023
2024
Change
Net income
-$273,218
-$546,192
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$6,560,432
$10,125,007
+54%
Admin
$543,898
$514,656
-5%
Fundraising
$731,519
$761,010
+4%
Total Expenses
$7,835,849
$11,400,673
+45%
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