LIFE GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$274,378
Contributions
94%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,393
Salaries & Benefits
61%
Other
15%
Advertising & Promotion
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,849
$256,755
0%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,623
-
Other
$0
$0
-
Total Revenues
$257,849
$274,378
+6%
Expenses
2023
2024
Change
Grants
$3,248
$3,817
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,337
$142,693
+0%
Fees to Service Providers
$15,404
$8,115
-47%
Advertising & Promotion
$70,489
$34,894
-50%
Offices, Occupancy & IT
$10,503
$4,275
-59%
Interest
$0
$0
-
Depreciation
$0
$3,435
-
Other
$9,237
$36,164
+292%
Total Expenses
$251,218
$233,393
-7%
Net income
2023
2024
Change
Net income
+$6,631
+$40,985
+518%
Functional Expenses
Summary
2023
2024
Change
Program
$228,667
$210,226
-8%
Admin
$20,410
$23,167
+14%
Fundraising
$2,141
$0
-100%
Total Expenses
$251,218
$233,393
-7%
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