MAXIMUM IMPACT LOVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,884,777
Other
74%
Contributions
23%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,744,206
Offices, Occupancy & IT
40%
Salaries & Benefits
31%
Other
11%
Grants
6%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,866
$428,020
+37%
Government Grants
$0
$0
-
Fundraising Events
$1,200
$0
-100%
Program Services
$190,553
$52,917
-72%
Membership Dues
$0
$0
-
Investments
$15,762
$14,546
-8%
Other
$1,707,145
$1,389,294
-19%
Total Revenues
$2,227,526
$1,884,777
-15%
Expenses
2023
2024
Change
Grants
$540,901
$110,714
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,201
$541,165
-15%
Fees to Service Providers
$222,721
$80,676
-64%
Advertising & Promotion
$8,814
$11,858
+35%
Offices, Occupancy & IT
$745,532
$699,168
-6%
Interest
$0
$0
-
Depreciation
$41,734
$107,212
+157%
Other
$269,294
$193,413
-28%
Total Expenses
$2,466,197
$1,744,206
-29%
Net income
2023
2024
Change
Net income
-$238,671
+$140,571
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$2,466,197
$1,580,854
-36%
Admin
$0
$163,352
-
Fundraising
$0
$0
-
Total Expenses
$2,466,197
$1,744,206
-29%
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