MEDS & FOOD FOR KIDS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,246,627
Program Services
65%
Contributions
31%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,917,676
Other
76%
Salaries & Benefits
14%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,523,534
$1,958,982
+29%
Government Grants
$0
$0
-
Fundraising Events
$208,686
$143,429
-31%
Program Services
$3,959,895
$4,082,532
+3%
Membership Dues
$0
$0
-
Investments
$1,478
$43,022
+2811%
Other
-$101,628
$18,662
-118%
Total Revenues
$5,591,965
$6,246,627
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$919,672
$979,382
+6%
Fees to Service Providers
$115,496
$196,218
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,612
$94,233
-18%
Interest
$12,180
$23,637
+94%
Depreciation
$593,772
$352,531
-41%
Other
$4,852,351
$5,271,675
+9%
Total Expenses
$6,609,083
$6,917,676
+5%
Net income
2023
2024
Change
Net income
-$1,017,118
-$671,049
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,964,169
$6,189,391
+4%
Admin
$324,027
$374,260
+16%
Fundraising
$320,887
$354,025
+10%
Total Expenses
$6,609,083
$6,917,676
+5%
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