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Financial Information

Love INC of Columbia
Financial Information
Year Ended December 31, 2010 (Cash Basis)
     
Income    
Church Contributions  $          61,605  
Individual Contributions              49,044  
Foundations & Other Organizations                 2,652  
Fund Raising Events                 1,804  
Reentry Services Contract              34,900  
Love Seat Sales and Services              15,585  
In-Kind Contributions                 4,806  
Miscellaneous                 1,119  
Total Income  $        171,515  
     
Expense    
Client Assistance  $          18,989  
Love Seat Resale Store                 9,771  
Living Large Program                 1,178  
Other Programs                 1,022  
Salaries and Wages              68,893  
Professional Fees              11,790  
Development              16,978  
Rent                 8,929  
Utilities                 6,218  
Telephone & Internet                 4,422  
Insurance                 7,309  
Volunteer Expense                    731  
Bank Charges                    166  
Conference Fees                    849  
Dues and Subscriptions                    280  
Licenses and Permits                    165  
Office Supplies                 2,720  
Postage and Delivery                    499  
E-Mail Newsletter                    480  
Miscellaneous                 1,060  
Total Expense  $        162,449  
     
Net Income  $            9,066