Love Our Community Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$628,730
Contributions
41%
Program Services
39%
Government Grants
12%
Other
7%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$633,952
Salaries & Benefits
56%
Offices, Occupancy & IT
23%
Fees to Service Providers
10%
Other
4%
Grants
4%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,132
$257,504
-13%
Government Grants
$0
$75,000
-
Fundraising Events
$7,048
$3,565
-49%
Program Services
$184,122
$247,475
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,182
$45,186
-504%
Total Revenues
$475,120
$628,730
+32%
Expenses
2023
2024
Change
Grants
$30,903
$22,231
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,881
$356,511
+54%
Fees to Service Providers
$38,217
$60,403
+58%
Advertising & Promotion
$4,619
$7,292
+58%
Offices, Occupancy & IT
$110,265
$144,406
+31%
Interest
$0
$0
-
Depreciation
$20,733
$20,767
+0%
Other
$28,352
$22,342
-21%
Total Expenses
$464,970
$633,952
+36%
Net income
2023
2024
Change
Net income
+$10,150
-$5,222
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$379,129
$438,373
+16%
Admin
$51,623
$148,536
+188%
Fundraising
$34,218
$47,043
+37%
Total Expenses
$464,970
$633,952
+36%
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