LIVITUP INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,052,302
Program Services
96%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,920,994
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,278
$15,814
+1137%
Government Grants
$492,010
$0
-100%
Fundraising Events
$23,238
$0
-100%
Program Services
$1,809,233
$1,967,741
+9%
Membership Dues
$0
$0
-
Investments
$48,840
$67,334
+38%
Other
-$14,074
$1,413
-110%
Total Revenues
$2,360,525
$2,052,302
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,609
$1,502,458
+11%
Fees to Service Providers
$91,334
$33,713
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,741
$194,105
+14%
Interest
$0
$0
-
Depreciation
$42,034
$67,484
+61%
Other
$101,608
$123,234
+21%
Total Expenses
$1,765,326
$1,920,994
+9%
Net income
2023
2024
Change
Net income
+$595,199
+$131,308
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,656,776
$1,803,645
+9%
Admin
$94,954
$101,910
+7%
Fundraising
$13,596
$15,439
+14%
Total Expenses
$1,765,326
$1,920,994
+9%
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