LIFE AND DISCOVERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,665,915
Government Grants
89%
Contributions
6%
Program Services
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,821,149
Salaries & Benefits
41%
Other
35%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,045
$210,505
+72%
Government Grants
$4,928,180
$3,265,834
-34%
Fundraising Events
$0
$0
-
Program Services
$146,435
$120,436
-18%
Membership Dues
$0
$0
-
Investments
$500
$7,983
+1497%
Other
$14,111
$61,157
+333%
Total Revenues
$5,211,271
$3,665,915
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,416,108
$1,577,126
+11%
Fees to Service Providers
$594,247
$698,703
+18%
Advertising & Promotion
$3,022
$0
-100%
Offices, Occupancy & IT
$277,804
$163,181
-41%
Interest
$43,500
$0
-100%
Depreciation
$24,110
$41,250
+71%
Other
$1,534,885
$1,340,889
-13%
Total Expenses
$3,893,676
$3,821,149
-2%
Net income
2023
2024
Change
Net income
+$1,317,595
-$155,234
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,745,791
$3,291,031
-12%
Admin
$147,885
$530,118
+258%
Fundraising
$0
$0
-
Total Expenses
$3,893,676
$3,821,149
-2%
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