LIFT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,337,273
Contributions
96%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,933,047
Salaries & Benefits
69%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
8%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,000,502
$15,692,698
+31%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$143,501
-
Membership Dues
$0
$0
-
Investments
$64,366
$500,687
+678%
Other
$10
$387
+3770%
Total Revenues
$12,074,878
$16,337,273
+35%
Expenses
2023
2024
Change
Grants
$268,925
$283,918
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,563,744
$6,879,365
+24%
Fees to Service Providers
$911,408
$1,064,829
+17%
Advertising & Promotion
$10,354
$10,318
0%
Offices, Occupancy & IT
$663,969
$819,721
+23%
Interest
$0
$0
-
Depreciation
$59,946
$64,124
+7%
Other
$442,995
$810,772
+83%
Total Expenses
$7,921,341
$9,933,047
+25%
Net income
2023
2024
Change
Net income
+$4,153,537
+$6,404,226
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$6,720,282
$7,731,085
+15%
Admin
$841,885
$1,208,145
+44%
Fundraising
$359,174
$993,817
+177%
Total Expenses
$7,921,341
$9,933,047
+25%
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