Lifebox Foundation Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,671,430
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,691,312
Other
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,614,635
$3,307,998
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,388
$363,352
+197%
Membership Dues
$0
$0
-
Investments
$112
$80
-29%
Other
$0
$0
-
Total Revenues
$3,737,135
$3,671,430
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,576
$336,058
+3%
Fees to Service Providers
$11,500
$12,000
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,443
$65,840
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,842,960
$3,277,414
+15%
Total Expenses
$3,248,479
$3,691,312
+14%
Net income
2024
2025
Change
Net income
+$488,656
-$19,882
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$2,647,516
$3,008,188
+14%
Admin
$300,017
$341,948
+14%
Fundraising
$300,946
$341,176
+13%
Total Expenses
$3,248,479
$3,691,312
+14%
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