LIFEWORKS AT WKU INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,403,259
Contributions
58%
Program Services
31%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,066,803
Salaries & Benefits
59%
Offices, Occupancy & IT
16%
Depreciation
8%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,101,311
$807,682
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,017
$432,134
+35%
Membership Dues
$0
$0
-
Investments
$70,495
$163,443
+132%
Other
$0
$0
-
Total Revenues
$1,492,823
$1,403,259
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,972
$627,052
-2%
Fees to Service Providers
$59,542
$78,431
+32%
Advertising & Promotion
$65,145
$51,654
-21%
Offices, Occupancy & IT
$168,198
$165,503
-2%
Interest
$0
$0
-
Depreciation
$82,942
$82,941
0%
Other
$74,135
$61,222
-17%
Total Expenses
$1,092,934
$1,066,803
-2%
Net income
2023
2024
Change
Net income
+$399,889
+$336,456
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$941,622
$973,830
+3%
Admin
$60,591
$61,233
+1%
Fundraising
$90,721
$31,740
-65%
Total Expenses
$1,092,934
$1,066,803
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)