WHISPERS OF LOVE HOPE & JOY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$217,602
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$321,809
Depreciation
43%
Interest
20%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$207,398
$211,898
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$897
$0
-100%
Membership Dues
$0
$0
-
Investments
$708
$975
+38%
Other
$24,818
$4,729
-81%
Total Revenues
$233,821
$217,602
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,411
$47,090
-5%
Fees to Service Providers
$1,198
$6,118
+411%
Advertising & Promotion
$4,575
$1,619
-65%
Offices, Occupancy & IT
$17,568
$32,731
+86%
Interest
$0
$64,525
-
Depreciation
$66,681
$139,637
+109%
Other
$25,705
$30,089
+17%
Total Expenses
$165,138
$321,809
+95%
Net income
2023
2024
Change
Net income
+$68,683
-$104,207
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$157,458
$308,847
+96%
Admin
$5,209
$10,608
+104%
Fundraising
$2,471
$2,354
-5%
Total Expenses
$165,138
$321,809
+95%
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