THE LOVELAND FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,006,756
Government Grants
79%
Investments
21%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,343,662
Other
64%
Salaries & Benefits
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,207,627
$0
-100%
Government Grants
$0
$3,173,495
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$770,867
$832,865
+8%
Other
$0
$396
-
Total Revenues
$4,978,494
$4,006,756
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,734
$821,224
-3%
Fees to Service Providers
$688,727
$671,130
-3%
Advertising & Promotion
$105
$774
+637%
Offices, Occupancy & IT
$68,898
$62,490
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,448,578
$2,788,044
-19%
Total Expenses
$5,049,042
$4,343,662
-14%
Net income
2023
2024
Change
Net income
-$70,548
-$336,906
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$3,949,345
$3,266,029
-17%
Admin
$957,008
$976,117
+2%
Fundraising
$142,689
$101,516
-29%
Total Expenses
$5,049,042
$4,343,662
-14%
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