LOVE INC OF THE KENAI PENINSULA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$658,660
Government Grants
69%
Contributions
28%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$703,036
Salaries & Benefits
48%
Grants
37%
Offices, Occupancy & IT
11%
Other
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,586
$186,585
-54%
Government Grants
$566,570
$455,651
-20%
Fundraising Events
$16,864
$11,452
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,972
-
Total Revenues
$992,020
$658,660
-34%
Expenses
2023
2024
Change
Grants
$520,146
$260,280
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,530
$336,616
-20%
Fees to Service Providers
$1,750
$1,475
-16%
Advertising & Promotion
$3,792
$4,781
+26%
Offices, Occupancy & IT
$81,409
$76,103
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,803
$23,781
+86%
Total Expenses
$1,042,430
$703,036
-33%
Net income
2023
2024
Change
Net income
-$50,410
-$44,376
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$909,462
$560,858
-38%
Admin
$128,472
$138,198
+8%
Fundraising
$4,496
$3,980
-11%
Total Expenses
$1,042,430
$703,036
-33%
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