PAINT LOVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$422,733
Contributions
75%
Program Services
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$379,713
Salaries & Benefits
71%
Other
28%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$322,432
$316,442
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,531
$105,412
+74%
Membership Dues
$0
$0
-
Investments
$0
$879
-
Other
$1,038
$0
-100%
Total Revenues
$384,001
$422,733
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,003
$271,476
+43%
Fees to Service Providers
$7,600
$0
-100%
Advertising & Promotion
$1,428
$3,124
+119%
Offices, Occupancy & IT
$9,355
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$361
-
Other
$88,179
$104,752
+19%
Total Expenses
$296,565
$379,713
+28%
Net income
2023
2024
Change
Net income
+$87,436
+$43,020
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$241,642
$316,494
+31%
Admin
$52,036
$56,992
+10%
Fundraising
$2,887
$6,227
+116%
Total Expenses
$296,565
$379,713
+28%
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