Life Network
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,325,040
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,911,331
Salaries & Benefits
60%
Offices, Occupancy & IT
18%
Advertising & Promotion
8%
Other
7%
Fees to Service Providers
2%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,047,635
$5,422,290
+34%
Government Grants
$912,941
$0
-100%
Fundraising Events
$1,197,574
$1,118,469
-7%
Program Services
$76,597
$38,583
-50%
Membership Dues
$0
$0
-
Investments
$58,667
$83,698
+43%
Other
-$275,746
-$338,000
+23%
Total Revenues
$6,017,668
$6,325,040
+5%
Expenses
2023
2024
Change
Grants
$2,250
$87,014
+3767%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,413,893
$2,960,098
+23%
Fees to Service Providers
$341,961
$108,328
-68%
Advertising & Promotion
$258,168
$402,861
+56%
Offices, Occupancy & IT
$613,201
$907,075
+48%
Interest
$3
$0
-100%
Depreciation
$95,494
$91,367
-4%
Other
$329,396
$354,588
+8%
Total Expenses
$4,054,366
$4,911,331
+21%
Net income
2023
2024
Change
Net income
+$1,963,302
+$1,413,709
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,154,084
$3,750,702
+19%
Admin
$323,609
$401,432
+24%
Fundraising
$576,673
$759,197
+32%
Total Expenses
$4,054,366
$4,911,331
+21%
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