Love Chatham
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$262,126
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$205,886
Salaries & Benefits
41%
Other
39%
Fees to Service Providers
6%
Interest
6%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,936
$262,126
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$160
$0
-100%
Total Revenues
$258,776
$262,126
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,930
$84,154
+50%
Fees to Service Providers
$7,330
$12,923
+76%
Advertising & Promotion
$387
$192
-50%
Offices, Occupancy & IT
$4,296
$4,189
-2%
Interest
$10,705
$12,327
+15%
Depreciation
$10,302
$11,903
+16%
Other
$87,626
$80,198
-8%
Total Expenses
$176,576
$205,886
+17%
Net income
2023
2024
Change
Net income
+$82,200
+$56,240
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$162,174
$184,398
+14%
Admin
$14,402
$21,488
+49%
Fundraising
$0
$0
-
Total Expenses
$176,576
$205,886
+17%
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