LINKS FOR LIFE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$578,009
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$509,477
Salaries & Benefits
43%
Other
34%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,796
$265,699
+174%
Government Grants
$0
$0
-
Fundraising Events
$262,975
$284,393
+8%
Program Services
$0
$0
-
Membership Dues
$27,714
$14,280
-48%
Investments
$7,742
$18,067
+133%
Other
-$3,073
-$4,430
+44%
Total Revenues
$392,154
$578,009
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,860
$217,977
+38%
Fees to Service Providers
$17,420
$21,170
+22%
Advertising & Promotion
$2,691
$6,225
+131%
Offices, Occupancy & IT
$75,542
$88,507
+17%
Interest
$0
$833
-
Depreciation
$0
$0
-
Other
$148,798
$174,765
+17%
Total Expenses
$402,311
$509,477
+27%
Net income
2023
2024
Change
Net income
-$10,157
+$68,532
-775%
Functional Expenses
Summary
2023
2024
Change
Program
$191,803
$306,789
+60%
Admin
$118,746
$146,290
+23%
Fundraising
$91,762
$56,398
-39%
Total Expenses
$402,311
$509,477
+27%
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