Love Fosters Hope
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$522,398
Contributions
63%
Other
35%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,311
Other
43%
Salaries & Benefits
43%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,392
$330,404
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,285
$9,438
+14%
Other
$157,838
$182,556
+16%
Total Revenues
$451,515
$522,398
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,847
$216,976
-17%
Fees to Service Providers
$17,776
$14,143
-20%
Advertising & Promotion
$4,782
$0
-100%
Offices, Occupancy & IT
$53,636
$59,664
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,788
$219,528
+2%
Total Expenses
$552,829
$510,311
-8%
Net income
2023
2024
Change
Net income
-$101,314
+$12,087
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$327,925
$344,683
+5%
Admin
$219,163
$163,033
-26%
Fundraising
$5,741
$2,595
-55%
Total Expenses
$552,829
$510,311
-8%
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