LIFEWAYS INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,145,404
Program Services
70%
Government Grants
14%
Contributions
10%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$809,347
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,873
$118,467
-12%
Government Grants
$143,825
$162,125
+13%
Fundraising Events
$0
$0
-
Program Services
$695,723
$805,700
+16%
Membership Dues
$0
$0
-
Investments
$21,138
$54,193
+156%
Other
$1,536
$4,919
+220%
Total Revenues
$997,095
$1,145,404
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,641
$618,028
+5%
Fees to Service Providers
$9,757
$31,620
+224%
Advertising & Promotion
$375
$0
-100%
Offices, Occupancy & IT
$78,645
$92,922
+18%
Interest
$0
$0
-
Depreciation
$2,648
$2,648
+0%
Other
$49,127
$64,129
+31%
Total Expenses
$730,193
$809,347
+11%
Net income
2023
2024
Change
Net income
+$266,902
+$336,057
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$540,106
$628,333
+16%
Admin
$189,410
$181,014
-4%
Fundraising
$677
$0
-100%
Total Expenses
$730,193
$809,347
+11%
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