LIFE ON WHEELS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$912,013
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$857,074
Salaries & Benefits
56%
Other
26%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$559,967
$904,286
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,592
$7,727
-43%
Other
$7,209
$0
-100%
Total Revenues
$580,768
$912,013
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,976
$482,866
+7%
Fees to Service Providers
$2,646
$2,598
-2%
Advertising & Promotion
$25,069
$23,293
-7%
Offices, Occupancy & IT
$38,094
$31,581
-17%
Interest
$0
$0
-
Depreciation
$60,771
$89,870
+48%
Other
$211,561
$226,866
+7%
Total Expenses
$789,117
$857,074
+9%
Net income
2023
2024
Change
Net income
-$208,349
+$54,939
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$724,871
$780,840
+8%
Admin
$39,383
$39,845
+1%
Fundraising
$24,863
$36,389
+46%
Total Expenses
$789,117
$857,074
+9%
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