LIFE WORKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,186,220
Program Services
93%
Contributions
5%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,492,720
Other
82%
Salaries & Benefits
14%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660,576
$903,328
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,597,068
$15,959,304
+17%
Membership Dues
$0
$0
-
Investments
$61,497
$321,117
+422%
Other
$8,647
$2,471
-71%
Total Revenues
$14,327,788
$17,186,220
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,809,485
$2,368,161
+31%
Fees to Service Providers
$228,948
$253,179
+11%
Advertising & Promotion
$14,422
$19,450
+35%
Offices, Occupancy & IT
$207,520
$188,973
-9%
Interest
$115
$0
-100%
Depreciation
$272,332
$282,497
+4%
Other
$11,746,164
$14,380,460
+22%
Total Expenses
$14,278,986
$17,492,720
+23%
Net income
2023
2024
Change
Net income
+$48,802
-$306,500
-728%
Functional Expenses
Summary
2023
2024
Change
Program
$12,781,488
$15,784,252
+23%
Admin
$1,497,083
$1,708,158
+14%
Fundraising
$415
$310
-25%
Total Expenses
$14,278,986
$17,492,720
+23%
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