LifeWire
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,247,468
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,211,491
Salaries & Benefits
54%
Grants
19%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$934,416
$908,012
-3%
Government Grants
$5,263,636
$3,905,693
-26%
Fundraising Events
$348,755
$485,054
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,310
$37,465
+181%
Other
$1,487,202
-$88,756
-106%
Total Revenues
$8,047,319
$5,247,468
-35%
Expenses
2023
2024
Change
Grants
$1,215,166
$1,364,505
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,283,875
$3,910,974
+19%
Fees to Service Providers
$437,012
$452,946
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$596,002
$520,923
-13%
Interest
$73,771
$16,539
-78%
Depreciation
$382,091
$776,196
+103%
Other
$110,915
$169,408
+53%
Total Expenses
$6,098,832
$7,211,491
+18%
Net income
2023
2024
Change
Net income
+$1,948,487
-$1,964,023
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$4,698,311
$6,012,863
+28%
Admin
$1,263,120
$1,037,697
-18%
Fundraising
$137,401
$160,931
+17%
Total Expenses
$6,098,832
$7,211,491
+18%
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