LOVE DOES PARADE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,526,168
Contributions
92%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,690,169
Other
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,598,415
$2,334,282
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,500
$186,688
+441%
Other
-$27
$5,198
-19352%
Total Revenues
$3,632,888
$2,526,168
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,060
$678,346
+22%
Fees to Service Providers
$0
$61,504
-
Advertising & Promotion
$48,273
$46,110
-4%
Offices, Occupancy & IT
$65,829
$64,736
-2%
Interest
$0
$0
-
Depreciation
$13,292
$24,955
+88%
Other
$888,975
$814,518
-8%
Total Expenses
$1,572,429
$1,690,169
+7%
Net income
2023
2024
Change
Net income
+$2,060,459
+$835,999
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$488,694
$333,770
-32%
Admin
$1,083,735
$1,356,399
+25%
Fundraising
$0
$0
-
Total Expenses
$1,572,429
$1,690,169
+7%
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