THE LOFT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,781,751
Contributions
47%
Program Services
42%
Investments
8%
Other
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,350,825
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
9%
Grants
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$800,704
$830,637
+4%
Government Grants
$663,598
$30,000
-95%
Fundraising Events
$0
$0
-
Program Services
$849,533
$741,332
-13%
Membership Dues
$0
$0
-
Investments
$113,013
$144,313
+28%
Other
$6,486
$35,469
+447%
Total Revenues
$2,433,334
$1,781,751
-27%
Expenses
2023
2024
Change
Grants
$143,500
$149,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,195,995
$1,318,910
+10%
Fees to Service Providers
$194,030
$61,990
-68%
Advertising & Promotion
$138,744
$57,145
-59%
Offices, Occupancy & IT
$205,996
$210,413
+2%
Interest
$0
$0
-
Depreciation
$5,835
$3,547
-39%
Other
$692,946
$549,820
-21%
Total Expenses
$2,577,046
$2,350,825
-9%
Net income
2023
2024
Change
Net income
-$143,712
-$569,074
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$2,128,813
$1,889,675
-11%
Admin
$188,071
$141,135
-25%
Fundraising
$260,162
$320,015
+23%
Total Expenses
$2,577,046
$2,350,825
-9%
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