GIFT OF LIFE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,374,110
Contributions
51%
Government Grants
48%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,105,742
Salaries & Benefits
76%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,089,153
$1,721,811
+58%
Government Grants
$2,958,718
$1,611,857
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,450
$22,277
+136%
Other
$0
$18,165
-
Total Revenues
$4,057,321
$3,374,110
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,771,408
$3,124,713
+13%
Fees to Service Providers
$136,065
$199,373
+47%
Advertising & Promotion
$120,048
$199,422
+66%
Offices, Occupancy & IT
$193,088
$257,808
+34%
Interest
$0
$0
-
Depreciation
$25,768
$50,163
+95%
Other
$270,801
$274,263
+1%
Total Expenses
$3,517,178
$4,105,742
+17%
Net income
2023
2024
Change
Net income
+$540,143
-$731,632
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$2,366,971
$3,095,991
+31%
Admin
$1,150,207
$1,009,751
-12%
Fundraising
$0
$0
-
Total Expenses
$3,517,178
$4,105,742
+17%
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