LOVING HEARTS OUTREACH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,881,190
Contributions
90%
Program Services
10%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,809,444
Grants
84%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,819,205
$1,687,166
-7%
Government Grants
$4,854
$250
-95%
Fundraising Events
$0
$0
-
Program Services
$150,194
$193,525
+29%
Membership Dues
$0
$0
-
Investments
$20
$249
+1145%
Other
$0
$0
-
Total Revenues
$1,974,273
$1,881,190
-5%
Expenses
2024
2025
Change
Grants
$1,649,440
$1,520,219
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,826
$203,907
-1%
Fees to Service Providers
$2,960
$3,200
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,463
$19,904
-7%
Interest
$0
$0
-
Depreciation
$10,429
$10,066
-3%
Other
$59,426
$52,148
-12%
Total Expenses
$1,950,544
$1,809,444
-7%
Net income
2024
2025
Change
Net income
+$23,729
+$71,746
+202%
Functional Expenses
Summary
2024
2025
Change
Program
$1,669,624
$1,537,537
-8%
Admin
$280,920
$271,907
-3%
Fundraising
$0
$0
-
Total Expenses
$1,950,544
$1,809,444
-7%
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