Lifeline Connections
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,849,682
Program Services
63%
Government Grants
36%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,606,305
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$261,108
$143,182
-45%
Government Grants
$16,939,056
$13,792,492
-19%
Fundraising Events
$0
$0
-
Program Services
$18,496,727
$23,752,183
+28%
Membership Dues
$0
$0
-
Investments
$57,334
$37,602
-34%
Other
$112,557
$124,223
+10%
Total Revenues
$35,866,782
$37,849,682
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,986,230
$26,060,317
+13%
Fees to Service Providers
$744,991
$766,700
+3%
Advertising & Promotion
$5,487
$8,601
+57%
Offices, Occupancy & IT
$4,262,877
$4,264,766
+0%
Interest
$22,429
$32,472
+45%
Depreciation
$401,492
$392,840
-2%
Other
$6,961,431
$6,080,609
-13%
Total Expenses
$35,384,937
$37,606,305
+6%
Net income
2023
2024
Change
Net income
+$481,845
+$243,377
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$28,768,140
$30,714,626
+7%
Admin
$6,459,663
$6,759,461
+5%
Fundraising
$157,134
$132,218
-16%
Total Expenses
$35,384,937
$37,606,305
+6%
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