GIFTS OF LOVE INC
GIFTS OF LOVE INC
GIFTS OF LOVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,043,415
Contributions
87%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,016,706
Other
47%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,043,663
$907,736
-13%
Government Grants
$155,311
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,899
$21,998
+23%
Other
$106,284
$113,681
+7%
Total Revenues
$1,323,157
$1,043,415
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,191
$359,492
-9%
Fees to Service Providers
$77,764
$66,682
-14%
Advertising & Promotion
$1,338
$0
-100%
Offices, Occupancy & IT
$49,761
$81,992
+65%
Interest
$0
$0
-
Depreciation
$16,255
$33,491
+106%
Other
$586,090
$475,049
-19%
Total Expenses
$1,125,399
$1,016,706
-10%
Net income
2023
2024
Change
Net income
+$197,758
+$26,709
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$614,415
$536,560
-13%
Admin
$315,376
$309,820
-2%
Fundraising
$195,608
$170,326
-13%
Total Expenses
$1,125,399
$1,016,706
-10%
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