MICHELLES LOVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$491,004
Contributions
82%
Fundraising Events
18%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$363,062
Grants
73%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,313
$403,207
+22%
Government Grants
$0
$0
-
Fundraising Events
$88,079
$86,807
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331
$990
+199%
Other
$0
$0
-
Total Revenues
$419,723
$491,004
+17%
Expenses
2023
2024
Change
Grants
$219,397
$263,961
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,492
$82,182
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$821
$1,892
+130%
Offices, Occupancy & IT
$22,042
$9,061
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,710
$5,966
-23%
Total Expenses
$314,462
$363,062
+15%
Net income
2023
2024
Change
Net income
+$105,261
+$127,942
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$254,195
$290,059
+14%
Admin
$54,661
$69,313
+27%
Fundraising
$5,606
$3,690
-34%
Total Expenses
$314,462
$363,062
+15%
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