COVINGTON LADIES HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,132,316
Program Services
77%
Contributions
17%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,905,305
Salaries & Benefits
54%
Other
21%
Depreciation
11%
Offices, Occupancy & IT
7%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,528
$197,887
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541,782
$872,791
+61%
Membership Dues
$0
$0
-
Investments
$20,024
$9,564
-52%
Other
$32,945
$52,074
+58%
Total Revenues
$768,279
$1,132,316
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,262
$1,028,757
+10%
Fees to Service Providers
$46,346
$61,018
+32%
Advertising & Promotion
$14,694
$7,998
-46%
Offices, Occupancy & IT
$137,383
$139,467
+2%
Interest
$62,801
$65,947
+5%
Depreciation
$203,996
$208,767
+2%
Other
$258,740
$393,351
+52%
Total Expenses
$1,656,222
$1,905,305
+15%
Net income
2023
2024
Change
Net income
-$887,943
-$772,989
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,362
$1,389,510
+12%
Admin
$333,827
$442,415
+33%
Fundraising
$85,033
$73,380
-14%
Total Expenses
$1,656,222
$1,905,305
+15%
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