LIFESTRIDERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,703,109
Program Services
49%
Contributions
38%
Other
5%
Investments
4%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,140,921
Salaries & Benefits
59%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,553
$650,926
+75%
Government Grants
$0
$0
-
Fundraising Events
$69,735
$70,692
+1%
Program Services
$799,180
$827,081
+3%
Membership Dues
$0
$0
-
Investments
$44,682
$73,851
+65%
Other
$13,641
$80,559
+491%
Total Revenues
$1,298,791
$1,703,109
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,680
$670,452
+16%
Fees to Service Providers
$229,973
$233,796
+2%
Advertising & Promotion
$6,426
$5,657
-12%
Offices, Occupancy & IT
$146,008
$148,072
+1%
Interest
$0
$0
-
Depreciation
$34,546
$35,210
+2%
Other
$45,022
$47,734
+6%
Total Expenses
$1,037,655
$1,140,921
+10%
Net income
2023
2024
Change
Net income
+$261,136
+$562,188
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$858,585
$941,927
+10%
Admin
$133,732
$147,872
+11%
Fundraising
$45,338
$51,122
+13%
Total Expenses
$1,037,655
$1,140,921
+10%
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