LIFE TEEN INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,165,389
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$16,567,654
Other
47%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,477,278
$2,321,226
-6%
Government Grants
$0
$0
-
Fundraising Events
$2,588,961
$2,218,795
-14%
Program Services
$9,187,140
$10,643,902
+16%
Membership Dues
$0
$0
-
Investments
$149,929
$121,363
-19%
Other
-$286,369
-$139,897
-51%
Total Revenues
$14,116,939
$15,165,389
+7%
Expenses
2023
2024
Change
Grants
$185,159
$254,635
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,730,853
$5,968,174
+26%
Fees to Service Providers
$926,106
$926,054
0%
Advertising & Promotion
$81,793
$61,409
-25%
Offices, Occupancy & IT
$1,106,740
$947,167
-14%
Interest
$39,843
$38,095
-4%
Depreciation
$590,357
$616,845
+4%
Other
$5,631,404
$7,755,275
+38%
Total Expenses
$13,292,255
$16,567,654
+25%
Net income
2023
2024
Change
Net income
+$824,684
-$1,402,265
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$10,173,146
$12,658,452
+24%
Admin
$2,337,673
$3,046,200
+30%
Fundraising
$781,436
$863,002
+10%
Total Expenses
$13,292,255
$16,567,654
+25%
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