LIFT ORLANDO INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,719,214
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,927,183
Salaries & Benefits
45%
Grants
28%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,149,439
$3,898,145
-24%
Government Grants
$0
$1,250,000
-
Fundraising Events
$22,076
$256,002
+1060%
Program Services
$116,388
$80,319
-31%
Membership Dues
$0
$0
-
Investments
$233,154
$261,043
+12%
Other
$21,923
-$26,295
-220%
Total Revenues
$5,542,980
$5,719,214
+3%
Expenses
2023
2024
Change
Grants
$2,344,150
$1,646,753
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,587,920
$2,677,631
+3%
Fees to Service Providers
$652,375
$706,991
+8%
Advertising & Promotion
$48,011
$149,566
+212%
Offices, Occupancy & IT
$146,737
$253,561
+73%
Interest
$2,022
$0
-100%
Depreciation
$7,223
$12,227
+69%
Other
$560,402
$480,454
-14%
Total Expenses
$6,348,840
$5,927,183
-7%
Net income
2023
2024
Change
Net income
-$805,860
-$207,969
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$5,118,881
$4,745,818
-7%
Admin
$709,587
$582,843
-18%
Fundraising
$520,372
$598,522
+15%
Total Expenses
$6,348,840
$5,927,183
-7%
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