LIFESAVERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,355,235
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,789,481
Salaries & Benefits
37%
Other
36%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,840,026
$2,347,259
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,385
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,288
$5,591
-69%
Total Revenues
$1,858,314
$2,355,235
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,981
$662,553
+7%
Fees to Service Providers
$122,235
$151,013
+24%
Advertising & Promotion
$21,432
$893
-96%
Offices, Occupancy & IT
$165,353
$142,147
-14%
Interest
$2,813
$3,737
+33%
Depreciation
$157,749
$178,691
+13%
Other
$713,675
$650,447
-9%
Total Expenses
$1,803,238
$1,789,481
-1%
Net income
2024
2025
Change
Net income
+$55,076
+$565,754
+927%
Functional Expenses
Summary
2024
2025
Change
Program
$1,503,474
$1,460,187
-3%
Admin
$138,446
$219,536
+59%
Fundraising
$161,318
$109,758
-32%
Total Expenses
$1,803,238
$1,789,481
-1%
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