NORTH KINGSTOWN FOOD PANTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,187,049
Contributions
96%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$918,384
Other
77%
Salaries & Benefits
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$844,763
$1,133,907
+34%
Government Grants
$15,160
$14,000
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,670
$39,142
+16%
Other
-$793
$0
-100%
Total Revenues
$892,800
$1,187,049
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,852
$100,182
+11%
Fees to Service Providers
$8,250
$56,895
+590%
Advertising & Promotion
$1,319
$699
-47%
Offices, Occupancy & IT
$19,164
$31,388
+64%
Interest
$0
$0
-
Depreciation
$19,362
$25,520
+32%
Other
$680,075
$703,700
+3%
Total Expenses
$818,022
$918,384
+12%
Net income
2023
2024
Change
Net income
+$74,778
+$268,665
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$769,663
$813,137
+6%
Admin
$41,854
$46,425
+11%
Fundraising
$9,279
$58,822
+534%
Total Expenses
$818,022
$918,384
+12%
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