LIFEMOVES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$108,645,840
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$65,978,635
Salaries & Benefits
57%
Grants
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$81,913,172
$61,598,305
-25%
Government Grants
$35,364,995
$42,229,254
+19%
Fundraising Events
$1,433,688
$1,506,350
+5%
Program Services
$210,478
$203,294
-3%
Membership Dues
$0
$0
-
Investments
$694,193
$3,404,574
+390%
Other
-$2,570,689
-$295,937
-88%
Total Revenues
$117,045,837
$108,645,840
-7%
Expenses
2023
2024
Change
Grants
$13,598,831
$12,238,956
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,074,602
$37,490,603
+13%
Fees to Service Providers
$4,901,467
$5,719,896
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,374,728
$5,477,715
+25%
Interest
$389,931
$571,147
+46%
Depreciation
$2,141,914
$2,168,056
+1%
Other
$2,319,940
$2,312,262
0%
Total Expenses
$60,801,413
$65,978,635
+9%
Net income
2023
2024
Change
Net income
+$56,244,424
+$42,667,205
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$48,754,580
$52,277,436
+7%
Admin
$8,096,344
$7,788,741
-4%
Fundraising
$3,950,489
$5,912,458
+50%
Total Expenses
$60,801,413
$65,978,635
+9%
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