LIFE FAMILY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$784,811
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$917,265
Salaries & Benefits
79%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$707,221
$784,811
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$707,221
$784,811
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,174
$725,750
+0%
Fees to Service Providers
$46,099
$105,566
+129%
Advertising & Promotion
$1,500
$1,000
-33%
Offices, Occupancy & IT
$64,861
$75,700
+17%
Interest
$0
$0
-
Depreciation
$2,173
$1,520
-30%
Other
$14,439
$7,729
-46%
Total Expenses
$853,246
$917,265
+8%
Net income
2023
2024
Change
Net income
-$146,025
-$132,454
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$523,867
$505,424
-4%
Admin
$329,379
$411,841
+25%
Fundraising
$0
$0
-
Total Expenses
$853,246
$917,265
+8%
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