WINGS OF LOVE BIRD HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,052,344
Government Grants
99%
Program Services
<1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$231,306
Salaries & Benefits
56%
Fees to Service Providers
33%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$63,709
$1,037,419
+1528%
Fundraising Events
$0
$0
-
Program Services
$13,830
$9,545
-31%
Membership Dues
$0
$0
-
Investments
$815
$4,180
+413%
Other
$3,000
$1,200
-60%
Total Revenues
$81,354
$1,052,344
+1194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,816
$130,009
+67%
Fees to Service Providers
$85,610
$76,296
-11%
Advertising & Promotion
$2,349
$2,590
+10%
Offices, Occupancy & IT
$6,938
$8,281
+19%
Interest
$0
$0
-
Depreciation
$15,774
$13,754
-13%
Other
$1,041
$376
-64%
Total Expenses
$189,528
$231,306
+22%
Net income
2023
2024
Change
Net income
-$108,174
+$821,038
-859%
Functional Expenses
Summary
2023
2024
Change
Program
$189,528
$231,306
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$189,528
$231,306
+22%
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