LIFESAVERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,858,314
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,803,238
Other
40%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,974,852
$1,840,026
-38%
Government Grants
$92,213
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,745
$18,288
-12%
Total Revenues
$3,087,810
$1,858,314
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,586
$619,981
-8%
Fees to Service Providers
$89,547
$122,235
+37%
Advertising & Promotion
$2,852
$21,432
+651%
Offices, Occupancy & IT
$124,882
$165,353
+32%
Interest
$8,811
$2,813
-68%
Depreciation
$138,657
$157,749
+14%
Other
$828,144
$713,675
-14%
Total Expenses
$1,868,479
$1,803,238
-3%
Net income
2023
2024
Change
Net income
+$1,219,331
+$55,076
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,612,996
$1,503,474
-7%
Admin
$194,831
$138,446
-29%
Fundraising
$60,652
$161,318
+166%
Total Expenses
$1,868,479
$1,803,238
-3%
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