LIFE CONCEPTS INC D/B/A QUEST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,271,915
Program Services
93%
Other
4%
Investments
1%
Contributions
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$33,269,753
Salaries & Benefits
70%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,928
$396,098
-1%
Government Grants
$315,942
$36,653
-88%
Fundraising Events
$303,300
$272,760
-10%
Program Services
$32,115,336
$33,833,379
+5%
Membership Dues
$0
$0
-
Investments
$204,060
$404,762
+98%
Other
$47,001
$1,328,263
+2726%
Total Revenues
$33,387,567
$36,271,915
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,058,494
$23,435,535
+6%
Fees to Service Providers
$2,014,024
$2,633,778
+31%
Advertising & Promotion
$44,643
$341,295
+664%
Offices, Occupancy & IT
$2,127,188
$2,881,237
+35%
Interest
$79,106
$155,597
+97%
Depreciation
$654,265
$668,356
+2%
Other
$3,003,606
$3,153,955
+5%
Total Expenses
$29,981,326
$33,269,753
+11%
Net income
2023
2024
Change
Net income
+$3,406,241
+$3,002,162
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$23,736,366
$26,951,513
+14%
Admin
$5,072,668
$4,901,275
-3%
Fundraising
$1,172,292
$1,416,965
+21%
Total Expenses
$29,981,326
$33,269,753
+11%
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