LIFELINE CHILDREN'S SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,205,846
Contributions
51%
Program Services
38%
Fundraising Events
10%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,261,771
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,834,481
$9,276,613
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,769,968
-
Program Services
$6,546,034
$6,929,845
+6%
Membership Dues
$0
$0
-
Investments
$8,052
$78,530
+875%
Other
$333,721
$150,890
-55%
Total Revenues
$16,722,288
$18,205,846
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,060,514
$12,672,239
+15%
Fees to Service Providers
$507,311
$653,339
+29%
Advertising & Promotion
$884,813
$744,805
-16%
Offices, Occupancy & IT
$947,857
$900,853
-5%
Interest
$123,575
$228,540
+85%
Depreciation
$79,021
$106,265
+34%
Other
$3,543,064
$3,955,730
+12%
Total Expenses
$17,146,155
$19,261,771
+12%
Net income
2023
2024
Change
Net income
-$423,867
-$1,055,925
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$13,112,275
$15,477,778
+18%
Admin
$2,047,726
$2,617,324
+28%
Fundraising
$1,986,154
$1,166,669
-41%
Total Expenses
$17,146,155
$19,261,771
+12%
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