LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC

LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC

PANAMA CITY, FL, US
501(c)(3)
EIN
59-1375195

LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC

PANAMA CITY, FL, US
501(c)(3)
EIN
59-1375195

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$21,393,044

Government Grants
79%
Program Services
20%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$20,005,242

Salaries & Benefits
77%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,239
$36,654
-77%
Government Grants
$14,224,879
$16,925,183
+19%
Fundraising Events
$0
$0
-
Program Services
$3,500,029
$4,263,910
+22%
Membership Dues
$0
$0
-
Investments
$92,118
$142,912
+55%
Other
-$342,985
$24,385
-107%
Total Revenues
$17,633,280
$21,393,044
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,903,758
$15,426,237
+11%
Fees to Service Providers
$1,954,195
$1,633,054
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,151,558
$1,404,216
+22%
Interest
$0
$0
-
Depreciation
$250,301
$244,805
-2%
Other
$1,232,684
$1,296,930
+5%
Total Expenses
$18,492,496
$20,005,242
+8%
Net income
2023
2024
Change
Net income
-$859,216
+$1,387,802
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$15,735,746
$16,021,112
+2%
Admin
$2,756,750
$3,984,130
+45%
Fundraising
$0
$0
-
Total Expenses
$18,492,496
$20,005,242
+8%
Income Statement
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