LIFESPAN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,492,650
Program Services
95%
Government Grants
2%
Contributions
1%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$19,899,272
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$791,387
$276,200
-65%
Government Grants
$314,927
$421,947
+34%
Fundraising Events
$136,624
$140,920
+3%
Program Services
$17,824,665
$19,403,450
+9%
Membership Dues
$0
$0
-
Investments
$12,140
$17,156
+41%
Other
$179,819
$232,977
+30%
Total Revenues
$19,259,562
$20,492,650
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,260,844
$14,283,312
+0%
Fees to Service Providers
$1,912,001
$2,025,019
+6%
Advertising & Promotion
$46,345
$23,275
-50%
Offices, Occupancy & IT
$1,052,601
$1,148,472
+9%
Interest
$101,553
$97,079
-4%
Depreciation
$571,752
$546,263
-4%
Other
$1,835,026
$1,775,852
-3%
Total Expenses
$19,780,122
$19,899,272
+1%
Net income
2023
2024
Change
Net income
-$520,560
+$593,378
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$17,109,395
$17,325,014
+1%
Admin
$2,311,391
$2,184,933
-5%
Fundraising
$359,336
$389,325
+8%
Total Expenses
$19,780,122
$19,899,272
+1%
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