THE LIVESTRONG FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,657,948
Investments
41%
Fundraising Events
28%
Contributions
25%
Other
4%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,714,823
Salaries & Benefits
38%
Other
18%
Offices, Occupancy & IT
15%
Advertising & Promotion
13%
Fees to Service Providers
12%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,250,795
$669,184
-46%
Government Grants
$0
$0
-
Fundraising Events
$268,216
$732,720
+173%
Program Services
$74,706
$74,048
-1%
Membership Dues
$0
$0
-
Investments
$573,293
$1,080,743
+89%
Other
-$298,917
$101,253
-134%
Total Revenues
$1,868,093
$2,657,948
+42%
Expenses
2023
2024
Change
Grants
$86,975
$54,269
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,951,298
$1,416,326
-27%
Fees to Service Providers
$64,466
$441,363
+585%
Advertising & Promotion
$135,353
$500,352
+270%
Offices, Occupancy & IT
$536,988
$570,583
+6%
Interest
$0
$0
-
Depreciation
$25,328
$52,076
+106%
Other
$1,023,558
$679,854
-34%
Total Expenses
$3,823,966
$3,714,823
-3%
Net income
2023
2024
Change
Net income
-$1,955,873
-$1,056,875
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,167,672
$1,620,469
-25%
Admin
$285,872
$590,323
+106%
Fundraising
$1,370,422
$1,504,031
+10%
Total Expenses
$3,823,966
$3,714,823
-3%
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