ART OF LIVING FOUNDATION

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,700,658
Program Services
62%
Contributions
31%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,608,824
Other
46%
Salaries & Benefits
13%
Grants
13%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,010,893
$3,887,156
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,075,863
$7,916,305
-21%
Membership Dues
$0
$0
-
Investments
$136,395
$266,098
+95%
Other
$189,631
$631,099
+233%
Total Revenues
$23,412,782
$12,700,658
-46%
Expenses
2023
2024
Change
Grants
$0
$1,466,786
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,621,022
$1,542,077
-5%
Fees to Service Providers
$536,837
$788,404
+47%
Advertising & Promotion
$3,220,746
$1,070,734
-67%
Offices, Occupancy & IT
$1,178,046
$913,269
-22%
Interest
$0
$0
-
Depreciation
$440,453
$518,328
+18%
Other
$20,770,629
$5,309,226
-74%
Total Expenses
$27,767,733
$11,608,824
-58%
Net income
2023
2024
Change
Net income
-$4,354,951
+$1,091,834
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$26,836,694
$10,712,916
-60%
Admin
$925,338
$769,536
-17%
Fundraising
$5,701
$126,372
+2117%
Total Expenses
$27,767,733
$11,608,824
-58%
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