Love City Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,544,125
Contributions
74%
Government Grants
13%
Program Services
10%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,160,878
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
9%
Interest
4%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$730,104
$1,136,582
+56%
Government Grants
$25,000
$196,668
+687%
Fundraising Events
$0
$0
-
Program Services
$166,864
$154,665
-7%
Membership Dues
$0
$0
-
Investments
$704
$2,809
+299%
Other
$24,746
$53,401
+116%
Total Revenues
$947,418
$1,544,125
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,920
$691,133
-5%
Fees to Service Providers
$16,684
$10,434
-37%
Advertising & Promotion
$21,486
$17,866
-17%
Offices, Occupancy & IT
$106,839
$107,553
+1%
Interest
$34,130
$44,861
+31%
Depreciation
$40,760
$39,809
-2%
Other
$207,016
$249,222
+20%
Total Expenses
$1,154,835
$1,160,878
+1%
Net income
2023
2024
Change
Net income
-$207,417
+$383,247
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$823,140
$843,370
+2%
Admin
$301,540
$288,644
-4%
Fundraising
$30,155
$28,864
-4%
Total Expenses
$1,154,835
$1,160,878
+1%
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