LOVE IN THE NAME OF CHRIST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,935,392
Contributions
91%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,519,606
Grants
47%
Salaries & Benefits
34%
Other
14%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,289,763
$1,752,886
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,806
$42,255
+1010%
Other
$106,178
$140,251
+32%
Total Revenues
$1,399,747
$1,935,392
+38%
Expenses
2022
2023
Change
Grants
$590,037
$713,247
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,073
$509,979
+9%
Fees to Service Providers
$6,699
$32,091
+379%
Advertising & Promotion
$10,389
$9,482
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$40,043
$41,875
+5%
Other
$196,055
$212,932
+9%
Total Expenses
$1,310,296
$1,519,606
+16%
Net income
2022
2023
Change
Net income
+$89,451
+$415,786
+365%
Functional Expenses
Summary
2022
2023
Change
Program
$1,117,575
$1,255,593
+12%
Admin
$186,022
$248,204
+33%
Fundraising
$6,699
$15,809
+136%
Total Expenses
$1,310,296
$1,519,606
+16%
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