LOVE INC OF THE TRI-CITIES
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$5,268,070
Contributions
85%
Program Services
13%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,762,665
Other
63%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,435,955
$4,482,018
+30%
Government Grants
$0
$0
-
Fundraising Events
$57,155
$84,282
+47%
Program Services
$641,062
$667,566
+4%
Membership Dues
$0
$0
-
Investments
$38,281
$28,917
-24%
Other
$1,817
$5,287
+191%
Total Revenues
$4,174,270
$5,268,070
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,673
$1,286,913
+1%
Fees to Service Providers
$60,695
$63,349
+4%
Advertising & Promotion
$4,940
$3,653
-26%
Offices, Occupancy & IT
$197,239
$203,860
+3%
Interest
$0
$23,613
-
Depreciation
$148,394
$175,558
+18%
Other
$2,731,632
$3,005,719
+10%
Total Expenses
$4,414,573
$4,762,665
+8%
Net income
2024
2025
Change
Net income
-$240,303
+$505,405
-310%
Functional Expenses
Summary
2024
2025
Change
Program
$4,116,965
$4,488,778
+9%
Admin
$278,533
$254,583
-9%
Fundraising
$19,075
$19,304
+1%
Total Expenses
$4,414,573
$4,762,665
+8%
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