LIFE SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,382,178
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,041,590
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,208,420
$1,845,269
-42%
Government Grants
$485,802
$714,672
+47%
Fundraising Events
$178,560
$137,409
-23%
Program Services
$5,247,712
$5,792,055
+10%
Membership Dues
$0
$0
-
Investments
$372,830
$292,048
-22%
Other
$229,953
-$399,275
-274%
Total Revenues
$9,723,277
$8,382,178
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,664,318
$6,001,667
+6%
Fees to Service Providers
$430,668
$506,444
+18%
Advertising & Promotion
$19,052
$44,797
+135%
Offices, Occupancy & IT
$1,199,010
$1,152,658
-4%
Interest
$0
$0
-
Depreciation
$452,031
$581,451
+29%
Other
$629,766
$754,573
+20%
Total Expenses
$8,394,845
$9,041,590
+8%
Net income
2023
2024
Change
Net income
+$1,328,432
-$659,412
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$6,707,366
$7,180,857
+7%
Admin
$1,271,577
$1,445,187
+14%
Fundraising
$415,902
$415,546
0%
Total Expenses
$8,394,845
$9,041,590
+8%
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