FORK OVER LOVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$418,981
Contributions
85%
Government Grants
7%
Fundraising Events
4%
Investments
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$456,939
Fees to Service Providers
74%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$269,549
$356,189
+32%
Government Grants
$470,932
$29,068
-94%
Fundraising Events
$19,250
$18,475
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$556
$14,975
+2593%
Other
$6,350
$274
-96%
Total Revenues
$766,637
$418,981
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,366
$105,430
+94%
Fees to Service Providers
$357,449
$337,058
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$14,163
+136%
Interest
$0
$0
-
Depreciation
$0
$288
-
Other
$0
$0
-
Total Expenses
$417,815
$456,939
+9%
Net income
2023
2024
Change
Net income
+$348,822
-$37,958
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$354,374
$345,110
-3%
Admin
$44,761
$41,312
-8%
Fundraising
$18,680
$70,517
+278%
Total Expenses
$417,815
$456,939
+9%
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