LOVE INC OF COLUMBIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,429,870
Contributions
61%
Government Grants
24%
Program Services
12%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,441,612
Salaries & Benefits
49%
Grants
30%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,280,660
$3,943,664
+73%
Government Grants
$837,215
$1,517,198
+81%
Fundraising Events
$63,170
$36,915
-42%
Program Services
$728,183
$795,189
+9%
Membership Dues
$0
$0
-
Investments
$53,826
$52,874
-2%
Other
$66,999
$84,030
+25%
Total Revenues
$4,030,053
$6,429,870
+60%
Expenses
2023
2024
Change
Grants
$895,614
$1,613,658
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,495
$2,648,130
+17%
Fees to Service Providers
$80,799
$110,682
+37%
Advertising & Promotion
$25,352
$41,379
+63%
Offices, Occupancy & IT
$140,074
$322,972
+131%
Interest
$9,850
$9,554
-3%
Depreciation
$139,756
$148,849
+7%
Other
$483,501
$546,388
+13%
Total Expenses
$4,040,441
$5,441,612
+35%
Net income
2023
2024
Change
Net income
-$10,388
+$988,258
-9613%
Functional Expenses
Summary
2023
2024
Change
Program
$2,913,877
$3,990,412
+37%
Admin
$655,889
$879,807
+34%
Fundraising
$470,675
$571,393
+21%
Total Expenses
$4,040,441
$5,441,612
+35%
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