LIFESTYLES OF MARYLAND FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,779,742
Government Grants
80%
Contributions
13%
Other
5%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,711,068
Salaries & Benefits
39%
Other
27%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,245
$724,664
+228%
Government Grants
$4,836,794
$4,639,249
-4%
Fundraising Events
$73,965
$92,321
+25%
Program Services
$58,263
$51,751
-11%
Membership Dues
$0
$0
-
Investments
$274
$215
-22%
Other
$3,447
$271,542
+7778%
Total Revenues
$5,193,988
$5,779,742
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,550
$1,460,620
+14%
Fees to Service Providers
$134,820
$350,159
+160%
Advertising & Promotion
$31,466
$25,972
-17%
Offices, Occupancy & IT
$519,575
$745,000
+43%
Interest
$59,164
$33,173
-44%
Depreciation
$97,958
$104,846
+7%
Other
$950,459
$991,298
+4%
Total Expenses
$3,069,992
$3,711,068
+21%
Net income
2023
2024
Change
Net income
+$2,123,996
+$2,068,674
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,528,531
$3,045,658
+20%
Admin
$509,995
$639,438
+25%
Fundraising
$31,466
$25,972
-17%
Total Expenses
$3,069,992
$3,711,068
+21%
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