DONATE LIFE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,088,832
Investments
54%
Other
39%
Contributions
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,646,300
Grants
70%
Depreciation
11%
Fees to Service Providers
7%
Other
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,228
$164,208
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,735
$95,490
+35%
Membership Dues
$0
$0
-
Investments
$2,184,103
$2,214,117
+1%
Other
$10,010,117
$1,615,017
-84%
Total Revenues
$12,376,183
$4,088,832
-67%
Expenses
2023
2024
Change
Grants
$2,700,777
$3,244,587
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,394
$170,745
-14%
Fees to Service Providers
$272,434
$302,663
+11%
Advertising & Promotion
$1,500
$527
-65%
Offices, Occupancy & IT
$149,577
$163,338
+9%
Interest
$0
$0
-
Depreciation
$504,492
$521,921
+3%
Other
$190,705
$242,519
+27%
Total Expenses
$4,018,879
$4,646,300
+16%
Net income
2023
2024
Change
Net income
+$8,357,304
-$557,468
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$4,018,879
$4,646,300
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,018,879
$4,646,300
+16%
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