LIVING OPPORTUNITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,665,593
Government Grants
85%
Program Services
7%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,648,004
Salaries & Benefits
86%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$445,198
$506,424
+14%
Government Grants
$8,831,677
$8,250,724
-7%
Fundraising Events
$107,825
$23,665
-78%
Program Services
$682,892
$638,435
-7%
Membership Dues
$0
$0
-
Investments
$61,038
$194,826
+219%
Other
-$64,887
$51,519
-179%
Total Revenues
$10,063,743
$9,665,593
-4%
Expenses
2023
2024
Change
Grants
$38,178
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,090,992
$8,302,801
+3%
Fees to Service Providers
$330,989
$351,746
+6%
Advertising & Promotion
$19,041
$12,285
-35%
Offices, Occupancy & IT
$60,652
$36,126
-40%
Interest
$11,561
$13,542
+17%
Depreciation
$57,322
$34,340
-40%
Other
$807,440
$897,164
+11%
Total Expenses
$9,416,175
$9,648,004
+2%
Net income
2023
2024
Change
Net income
+$647,568
+$17,589
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$8,196,029
$8,285,392
+1%
Admin
$1,220,146
$1,303,529
+7%
Fundraising
$0
$59,083
-
Total Expenses
$9,416,175
$9,648,004
+2%
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