LIFE UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$91,953,423
Program Services
96%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,945,024
Salaries & Benefits
45%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Depreciation
9%
Grants
9%
Other
7%
Interest
5%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,535,153
$1,702,125
-33%
Government Grants
$2,348,057
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$85,038,381
$88,302,484
+4%
Membership Dues
$0
$0
-
Investments
$545,981
$702,790
+29%
Other
$161,335
$1,246,024
+672%
Total Revenues
$90,628,907
$91,953,423
+1%
Expenses
2023
2024
Change
Grants
$7,705,421
$8,108,255
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,681,600
$42,921,279
+3%
Fees to Service Providers
$9,731,192
$10,097,784
+4%
Advertising & Promotion
$1,411,380
$1,294,871
-8%
Offices, Occupancy & IT
$11,932,584
$12,970,809
+9%
Interest
$4,520,477
$4,402,905
-3%
Depreciation
$7,707,416
$8,668,992
+12%
Other
$7,964,249
$6,480,129
-19%
Total Expenses
$92,654,319
$94,945,024
+2%
Net income
2023
2024
Change
Net income
-$2,025,412
-$2,991,601
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$51,901,235
$54,522,376
+5%
Admin
$39,721,283
$39,455,698
-1%
Fundraising
$1,031,801
$966,950
-6%
Total Expenses
$92,654,319
$94,945,024
+2%
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