LIFT COMMUNITY ACTION AGENCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,657,899
Government Grants
69%
Program Services
26%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,061,815
Salaries & Benefits
48%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,316,196
$71,332
-95%
Government Grants
$16,526,380
$17,761,328
+7%
Fundraising Events
$3,900
$0
-100%
Program Services
$9,194,562
$6,798,351
-26%
Membership Dues
$0
$0
-
Investments
$129,420
$148,974
+15%
Other
$569,351
$877,914
+54%
Total Revenues
$27,739,809
$25,657,899
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,604,665
$12,484,039
+8%
Fees to Service Providers
$1,686,088
$1,477,255
-12%
Advertising & Promotion
$122,968
$228,832
+86%
Offices, Occupancy & IT
$856,994
$1,809,835
+111%
Interest
$336
$98
-71%
Depreciation
$426,711
$540,935
+27%
Other
$12,316,950
$9,520,821
-23%
Total Expenses
$27,014,712
$26,061,815
-4%
Net income
2023
2024
Change
Net income
+$725,097
-$403,916
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$22,980,145
$21,152,001
-8%
Admin
$4,034,567
$4,909,814
+22%
Fundraising
$0
$0
-
Total Expenses
$27,014,712
$26,061,815
-4%
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