EASY LIFT TRANSPORTATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,723,861
Program Services
89%
Contributions
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,705,041
Salaries & Benefits
69%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,946
$355,484
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,269,496
$3,324,531
+2%
Membership Dues
$0
$0
-
Investments
$2,744
$43,846
+1498%
Other
$0
$0
-
Total Revenues
$3,517,186
$3,723,861
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,440,630
$2,549,044
+4%
Fees to Service Providers
$63,495
$58,847
-7%
Advertising & Promotion
$35,074
$38,041
+8%
Offices, Occupancy & IT
$185,631
$176,121
-5%
Interest
$0
$0
-
Depreciation
$167,291
$185,205
+11%
Other
$744,861
$697,783
-6%
Total Expenses
$3,636,982
$3,705,041
+2%
Net income
2023
2024
Change
Net income
-$119,796
+$18,820
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$3,013,503
$3,102,552
+3%
Admin
$473,018
$466,812
-1%
Fundraising
$150,461
$135,677
-10%
Total Expenses
$3,636,982
$3,705,041
+2%
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