KIDS' FOOD BASKET INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,571,201
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,660,470
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,916,307
$5,648,384
-18%
Government Grants
$895,945
$1,091,944
+22%
Fundraising Events
$765,305
$883,301
+15%
Program Services
$0
$30,150
-
Membership Dues
$0
$0
-
Investments
$124,934
$176,933
+42%
Other
-$261,570
-$259,511
-1%
Total Revenues
$8,440,921
$7,571,201
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,012,555
$3,914,260
-2%
Fees to Service Providers
$122,176
$90,724
-26%
Advertising & Promotion
$244,618
$24,261
-90%
Offices, Occupancy & IT
$690,954
$686,190
-1%
Interest
$0
$0
-
Depreciation
$352,666
$527,063
+49%
Other
$2,870,582
$2,417,972
-16%
Total Expenses
$8,293,551
$7,660,470
-8%
Net income
2023
2024
Change
Net income
+$147,370
-$89,269
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$6,421,163
$5,834,453
-9%
Admin
$1,116,754
$986,407
-12%
Fundraising
$755,634
$839,610
+11%
Total Expenses
$8,293,551
$7,660,470
-8%
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