LIFESHARE BLOOD CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,476,156
Program Services
96%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,762,244
Other
77%
Salaries & Benefits
14%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,029,674
$77,650
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,442,563
$44,694,391
-2%
Membership Dues
$0
$0
-
Investments
$491,512
$626,508
+27%
Other
$1,044,745
$1,077,607
+3%
Total Revenues
$48,008,494
$46,476,156
-3%
Expenses
2023
2024
Change
Grants
$126,460
$133,780
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,294,783
$6,342,006
+1%
Fees to Service Providers
$1,506,183
$1,468,240
-3%
Advertising & Promotion
$108,650
$123,728
+14%
Offices, Occupancy & IT
$620,283
$606,324
-2%
Interest
$0
$0
-
Depreciation
$2,053,526
$2,216,364
+8%
Other
$35,024,200
$35,871,802
+2%
Total Expenses
$45,734,085
$46,762,244
+2%
Net income
2023
2024
Change
Net income
+$2,274,409
-$286,088
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$35,669,181
$36,752,798
+3%
Admin
$9,973,821
$9,918,655
-1%
Fundraising
$91,083
$90,791
0%
Total Expenses
$45,734,085
$46,762,244
+2%
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