LOVELAND CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2022
$2,732,926
Program Services
72%
Contributions
23%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$3,383,443
Salaries & Benefits
54%
Depreciation
18%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$591,027
$632,278
+7%
Government Grants
$299,348
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,713,574
$1,976,395
+15%
Membership Dues
$0
$0
-
Investments
$7,084
$6,369
-10%
Other
$172,360
$117,884
-32%
Total Revenues
$2,783,393
$2,732,926
-2%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,665,145
$1,813,763
+9%
Fees to Service Providers
$107,215
$246,234
+130%
Advertising & Promotion
$2,332
$2,861
+23%
Offices, Occupancy & IT
$490,639
$351,382
-28%
Interest
$0
$0
-
Depreciation
$608,187
$606,088
0%
Other
$348,426
$363,115
+4%
Total Expenses
$3,221,944
$3,383,443
+5%
Net income
2021
2022
Change
Net income
-$438,551
-$650,517
-48%
Functional Expenses
Summary
2021
2022
Change
Program
$2,617,965
$2,793,406
+7%
Admin
$392,357
$363,884
-7%
Fundraising
$211,622
$226,153
+7%
Total Expenses
$3,221,944
$3,383,443
+5%
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