Life Lab Science Program
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,298,901
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,320,551
Salaries & Benefits
80%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,888,446
$509,434
-73%
Government Grants
$1,141,436
$138,226
-88%
Fundraising Events
$0
$0
-
Program Services
$1,131,343
$1,656,192
+46%
Membership Dues
$0
$0
-
Investments
$139
$511
+268%
Other
$14,827
-$5,462
-137%
Total Revenues
$4,176,191
$2,298,901
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,999,556
$1,858,189
-38%
Fees to Service Providers
$429,300
$193,325
-55%
Advertising & Promotion
$4,497
$0
-100%
Offices, Occupancy & IT
$93,410
$34,627
-63%
Interest
$0
$5,355
-
Depreciation
$6,076
$9,087
+50%
Other
$447,533
$219,968
-51%
Total Expenses
$3,980,372
$2,320,551
-42%
Net income
2023
2024
Change
Net income
+$195,819
-$21,650
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,903,230
$1,691,249
-42%
Admin
$913,520
$515,522
-44%
Fundraising
$163,622
$113,780
-30%
Total Expenses
$3,980,372
$2,320,551
-42%
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