MIRACLE OF LOVE INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,902,410
Government Grants
87%
Contributions
11%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,007,613
Salaries & Benefits
51%
Grants
31%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$266,570
$533,817
+100%
Government Grants
$4,532,109
$4,276,986
-6%
Fundraising Events
$151,235
$47,390
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,149
$4,530
+111%
Other
$7,654
$39,687
+419%
Total Revenues
$4,959,717
$4,902,410
-1%
Expenses
2024
2025
Change
Grants
$1,629,339
$1,543,588
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,434,177
$2,577,658
+6%
Fees to Service Providers
$121,341
$138,399
+14%
Advertising & Promotion
$7,517
$2,804
-63%
Offices, Occupancy & IT
$469,121
$464,722
-1%
Interest
$0
$0
-
Depreciation
$62,342
$51,211
-18%
Other
$406,527
$229,231
-44%
Total Expenses
$5,130,364
$5,007,613
-2%
Net income
2024
2025
Change
Net income
-$170,647
-$105,203
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$4,444,565
$4,347,936
-2%
Admin
$646,909
$632,516
-2%
Fundraising
$38,890
$27,161
-30%
Total Expenses
$5,130,364
$5,007,613
-2%
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