SPECIAL LOVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,893,436
Contributions
63%
Fundraising Events
23%
Investments
7%
Other
6%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,953,347
Salaries & Benefits
41%
Other
37%
Grants
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,869,364
$1,199,872
-36%
Government Grants
$0
$0
-
Fundraising Events
$273,787
$436,503
+59%
Program Services
$51,979
$14,160
-73%
Membership Dues
$0
$0
-
Investments
$154,319
$126,451
-18%
Other
$229,409
$116,450
-49%
Total Revenues
$2,578,858
$1,893,436
-27%
Expenses
2023
2024
Change
Grants
$97,516
$269,057
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,279
$810,337
+21%
Fees to Service Providers
$49,445
$82,033
+66%
Advertising & Promotion
$6,905
$439
-94%
Offices, Occupancy & IT
$35,062
$53,775
+53%
Interest
$598
$425
-29%
Depreciation
$10,879
$18,904
+74%
Other
$641,032
$718,377
+12%
Total Expenses
$1,508,716
$1,953,347
+29%
Net income
2023
2024
Change
Net income
+$1,070,142
-$59,911
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,297
$1,321,205
+23%
Admin
$261,370
$374,019
+43%
Fundraising
$170,049
$258,123
+52%
Total Expenses
$1,508,716
$1,953,347
+29%
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