LIFELONG MEDICAL CARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$132,920,056
Program Services
69%
Government Grants
24%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$127,947,580
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
8%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,274,032
$5,497,792
+142%
Government Grants
$39,993,669
$32,471,178
-19%
Fundraising Events
$154,414
$251,680
+63%
Program Services
$75,917,355
$92,082,331
+21%
Membership Dues
$0
$0
-
Investments
$728,113
$2,100,321
+188%
Other
$2,595,874
$516,754
-80%
Total Revenues
$121,663,457
$132,920,056
+9%
Expenses
2023
2024
Change
Grants
$0
$13,881
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,338,872
$86,137,551
+1%
Fees to Service Providers
$7,377,336
$12,034,965
+63%
Advertising & Promotion
$0
$33,015
-
Offices, Occupancy & IT
$11,394,996
$15,523,114
+36%
Interest
$567,094
$1,537,818
+171%
Depreciation
$2,246,978
$1,988,920
-11%
Other
$13,019,139
$10,678,316
-18%
Total Expenses
$119,944,415
$127,947,580
+7%
Net income
2023
2024
Change
Net income
+$1,719,042
+$4,972,476
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$91,604,273
$95,102,304
+4%
Admin
$27,626,496
$32,246,372
+17%
Fundraising
$713,646
$598,904
-16%
Total Expenses
$119,944,415
$127,947,580
+7%
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