CARLSBAD LIFEHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,114,737
Program Services
69%
Government Grants
18%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,560,406
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,224
$1,029,707
+11063%
Government Grants
$808,352
$1,647,985
+104%
Fundraising Events
$0
$0
-
Program Services
$5,241,968
$6,249,873
+19%
Membership Dues
$0
$0
-
Investments
$39,372
$58,171
+48%
Other
$180,287
$129,001
-28%
Total Revenues
$6,279,203
$9,114,737
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,308,121
$5,875,070
+36%
Fees to Service Providers
$308,373
$254,078
-18%
Advertising & Promotion
$18,717
$32,809
+75%
Offices, Occupancy & IT
$36,047
$355,726
+887%
Interest
$39,961
$36,388
-9%
Depreciation
$97,031
$100,297
+3%
Other
$804,554
$906,038
+13%
Total Expenses
$5,612,804
$7,560,406
+35%
Net income
2023
2024
Change
Net income
+$666,399
+$1,554,331
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$4,684,934
$5,394,071
+15%
Admin
$879,939
$2,128,140
+142%
Fundraising
$47,931
$38,195
-20%
Total Expenses
$5,612,804
$7,560,406
+35%
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