LIFESCAPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,264,456
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,355,413
Salaries & Benefits
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,889,378
$5,264,456
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,889,378
$5,264,456
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,887,769
$5,306,938
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$41,749
$48,475
+16%
Other
$0
$0
-
Total Expenses
$4,929,518
$5,355,413
+9%
Net income
2023
2024
Change
Net income
-$40,140
-$90,957
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$4,919,130
$5,343,916
+9%
Admin
$10,388
$11,497
+11%
Fundraising
$0
$0
-
Total Expenses
$4,929,518
$5,355,413
+9%
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