LIFEHOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$33,690,132
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$32,532,676
Salaries & Benefits
92%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,109,531
$1,166,536
+5%
Government Grants
$0
$0
-
Fundraising Events
$253,000
$268,800
+6%
Program Services
$30,436,389
$32,220,860
+6%
Membership Dues
$0
$0
-
Investments
$47,808
$47,805
0%
Other
-$87,682
-$13,869
-84%
Total Revenues
$31,759,046
$33,690,132
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,759,642
$29,880,595
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634,527
$662,588
+4%
Interest
$123,533
$123,963
+0%
Depreciation
$299,369
$296,897
-1%
Other
$1,455,021
$1,568,633
+8%
Total Expenses
$33,272,092
$32,532,676
-2%
Net income
2023
2024
Change
Net income
-$1,513,046
+$1,157,456
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$29,634,047
$28,111,231
-5%
Admin
$2,900,679
$3,544,041
+22%
Fundraising
$737,366
$877,404
+19%
Total Expenses
$33,272,092
$32,532,676
-2%
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