MISSION OF LOVE CHARITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,685,969
Government Grants
80%
Contributions
16%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,212,367
Salaries & Benefits
53%
Fees to Service Providers
29%
Offices, Occupancy & IT
9%
Other
8%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$144,762
$274,560
+90%
Government Grants
$872,514
$1,346,304
+54%
Fundraising Events
$111,213
$62,158
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221
$2,947
+1233%
Other
$300
$0
-100%
Total Revenues
$1,129,010
$1,685,969
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,501
$645,698
+6%
Fees to Service Providers
$254,215
$356,406
+40%
Advertising & Promotion
$1,476
$1,692
+15%
Offices, Occupancy & IT
$41,759
$104,963
+151%
Interest
$1,957
$2,335
+19%
Depreciation
$0
$984
-
Other
$363,053
$100,289
-72%
Total Expenses
$1,269,961
$1,212,367
-5%
Net income
2024
2025
Change
Net income
-$140,951
+$473,602
-436%
Functional Expenses
Summary
2024
2025
Change
Program
$645,471
$619,767
-4%
Admin
$612,043
$562,483
-8%
Fundraising
$12,447
$30,117
+142%
Total Expenses
$1,269,961
$1,212,367
-5%
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