LIFELINK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$167,670,624
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$156,551,520
Salaries & Benefits
52%
Fees to Service Providers
25%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,642,230
$158,934,068
+4%
Membership Dues
$0
$0
-
Investments
$7,552,893
$8,451,386
+12%
Other
-$3,044,256
$285,170
-109%
Total Revenues
$157,150,867
$167,670,624
+7%
Expenses
2023
2024
Change
Grants
$175,239
$468,059
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,510,296
$81,127,135
+12%
Fees to Service Providers
$35,158,916
$38,661,559
+10%
Advertising & Promotion
$1,163,704
$1,737,672
+49%
Offices, Occupancy & IT
$9,939,746
$10,486,279
+5%
Interest
$32,766
$12,552
-62%
Depreciation
$3,081,765
$2,961,782
-4%
Other
$19,455,678
$21,096,482
+8%
Total Expenses
$141,518,110
$156,551,520
+11%
Net income
2023
2024
Change
Net income
+$15,632,757
+$11,119,104
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$132,506,209
$147,194,450
+11%
Admin
$9,011,901
$9,357,070
+4%
Fundraising
$0
$0
-
Total Expenses
$141,518,110
$156,551,520
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)