Love INC of Brevard
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,855,350
Contributions
59%
Program Services
32%
Government Grants
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,849,163
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Grants
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,032,264
$1,099,258
+6%
Government Grants
$209,245
$165,189
-21%
Fundraising Events
$0
$0
-
Program Services
$589,126
$584,925
-1%
Membership Dues
$0
$0
-
Investments
$10,300
$5,418
-47%
Other
$8,836
$560
-94%
Total Revenues
$1,849,771
$1,855,350
+0%
Expenses
2023
2024
Change
Grants
$77,820
$104,389
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,203
$649,203
+11%
Fees to Service Providers
$93,644
$97,888
+5%
Advertising & Promotion
$10,815
$9,315
-14%
Offices, Occupancy & IT
$191,860
$222,051
+16%
Interest
$66
$68
+3%
Depreciation
$6,467
$7,784
+20%
Other
$732,606
$758,465
+4%
Total Expenses
$1,697,481
$1,849,163
+9%
Net income
2023
2024
Change
Net income
+$152,290
+$6,187
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,790
$1,495,332
+6%
Admin
$264,211
$315,087
+19%
Fundraising
$28,480
$38,744
+36%
Total Expenses
$1,697,481
$1,849,163
+9%
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