LOVE NOT BLOOD CAMPAIGN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$700,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$688,094
Other
64%
Salaries & Benefits
26%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$715,000
$700,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$715,000
$700,000
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,000
$177,000
-29%
Fees to Service Providers
$20,400
$48,994
+140%
Advertising & Promotion
$1,500
$12,500
+733%
Offices, Occupancy & IT
$7,132
$10,600
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$399,835
$439,000
+10%
Total Expenses
$678,867
$688,094
+1%
Net income
2023
2024
Change
Net income
+$36,133
+$11,906
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$397,100
$487,994
+23%
Admin
$281,767
$200,100
-29%
Fundraising
$0
$0
-
Total Expenses
$678,867
$688,094
+1%
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