LIFE LINE OF NORTHWEST ARKANSAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$418,187
Program Services
74%
Other
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$492,413
Salaries & Benefits
43%
Offices, Occupancy & IT
35%
Fees to Service Providers
8%
Interest
4%
Advertising & Promotion
4%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,934
$311,388
-6%
Membership Dues
$0
$0
-
Investments
$735
$605
-18%
Other
$85,114
$106,194
+25%
Total Revenues
$415,783
$418,187
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,785
$210,294
+16%
Fees to Service Providers
$32,211
$41,197
+28%
Advertising & Promotion
$27,091
$20,925
-23%
Offices, Occupancy & IT
$124,145
$173,106
+39%
Interest
$23,886
$21,008
-12%
Depreciation
$13,345
$11,608
-13%
Other
$26,554
$14,275
-46%
Total Expenses
$429,017
$492,413
+15%
Net income
2023
2024
Change
Net income
-$13,234
-$74,226
-461%
Functional Expenses
Summary
2023
2024
Change
Program
$318,781
$378,235
+19%
Admin
$76,408
$78,993
+3%
Fundraising
$33,828
$35,185
+4%
Total Expenses
$429,017
$492,413
+15%
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