COMMUNITY LIFELINE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,280,928
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,252,425
Grants
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,434,874
$2,279,460
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,550
$1,468
-59%
Other
$0
$0
-
Total Revenues
$1,438,424
$2,280,928
+59%
Expenses
2023
2024
Change
Grants
$1,242,871
$1,691,147
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,414
$397,536
-14%
Fees to Service Providers
$79,899
$33,587
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,764
$98,136
-29%
Interest
$0
$0
-
Depreciation
$37,060
$0
-100%
Other
$40,043
$32,019
-20%
Total Expenses
$1,999,051
$2,252,425
+13%
Net income
2023
2024
Change
Net income
-$560,627
+$28,503
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,809,430
$2,126,989
+18%
Admin
$123,182
$92,116
-25%
Fundraising
$66,439
$33,320
-50%
Total Expenses
$1,999,051
$2,252,425
+13%
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