LOVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$278,467
Contributions
84%
Other
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,716
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
8%
Grants
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,828
$232,596
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,196
$8,113
+31%
Other
$63,005
$37,758
-40%
Total Revenues
$262,029
$278,467
+6%
Expenses
2023
2024
Change
Grants
$18,209
$12,458
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,518
$128,524
-22%
Fees to Service Providers
$6,055
$5,385
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,696
$21,716
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,466
$101,633
+77%
Total Expenses
$264,944
$269,716
+2%
Net income
2023
2024
Change
Net income
-$2,915
+$8,751
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$162,185
$194,530
+20%
Admin
$56,709
$43,176
-24%
Fundraising
$46,050
$32,010
-30%
Total Expenses
$264,944
$269,716
+2%
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