LIFTING LIVES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,050,666
Contributions
96%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$582,829
Grants
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,426
$1,003,644
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$29,083
-
Membership Dues
$0
$0
-
Investments
$10,595
$17,939
+69%
Other
$0
$0
-
Total Revenues
$388,021
$1,050,666
+171%
Expenses
2023
2024
Change
Grants
$306,574
$577,779
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$961
$1,847
+92%
Offices, Occupancy & IT
$971
$2,136
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127
$1,067
+740%
Total Expenses
$308,833
$582,829
+89%
Net income
2023
2024
Change
Net income
+$79,188
+$467,837
+491%
Functional Expenses
Summary
2023
2024
Change
Program
$306,574
$577,779
+88%
Admin
$2,259
$3,203
+42%
Fundraising
$0
$1,847
-
Total Expenses
$308,833
$582,829
+89%
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