Loveworks Leadership Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$332,545
Contributions
79%
Program Services
12%
Fundraising Events
8%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$195,705
Salaries & Benefits
51%
Offices, Occupancy & IT
26%
Other
19%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,411
$263,095
+30%
Government Grants
$0
$0
-
Fundraising Events
$89,144
$26,612
-70%
Program Services
$6,044
$39,863
+560%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$10,097
$2,975
-129%
Total Revenues
$287,502
$332,545
+16%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,213
$100,188
-30%
Fees to Service Providers
$11,265
$4,469
-60%
Advertising & Promotion
$2,968
$54
-98%
Offices, Occupancy & IT
$127,734
$51,180
-60%
Interest
$0
$0
-
Depreciation
$2,598
$2,598
+0%
Other
$79,888
$37,216
-53%
Total Expenses
$392,666
$195,705
-50%
Net income
2023
2024
Change
Net income
-$105,164
+$136,840
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$265,528
$143,051
-46%
Admin
$127,138
$52,654
-59%
Fundraising
$0
$0
-
Total Expenses
$392,666
$195,705
-50%
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