THE FRIENDLY KITCHEN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,011,194
Contributions
96%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,007,493
Other
39%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$758,301
$974,422
+29%
Government Grants
$6,911
$4,839
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,786
$11,793
+34%
Other
$22,105
$20,140
-9%
Total Revenues
$796,103
$1,011,194
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,719
$355,730
+23%
Fees to Service Providers
$51,614
$55,916
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,622
$116,363
+16%
Interest
$0
$28,253
-
Depreciation
$45,423
$54,210
+19%
Other
$295,021
$397,021
+35%
Total Expenses
$781,399
$1,007,493
+29%
Net income
2023
2024
Change
Net income
+$14,704
+$3,701
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$613,609
$824,816
+34%
Admin
$85,232
$95,824
+12%
Fundraising
$82,558
$86,853
+5%
Total Expenses
$781,399
$1,007,493
+29%
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