LA PINE COMMUNITY KITCHEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$688,906
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$720,332
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$834,383
$688,606
-17%
Government Grants
$5,102
$0
-100%
Fundraising Events
$0
$300
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$839,485
$688,906
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,854
$187,261
+19%
Fees to Service Providers
$2,625
$2,262
-14%
Advertising & Promotion
$9,342
$4,527
-52%
Offices, Occupancy & IT
$36,729
$53,088
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$525,827
$473,194
-10%
Total Expenses
$732,377
$720,332
-2%
Net income
2023
2024
Change
Net income
+$107,108
-$31,426
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$593,194
$578,352
-3%
Admin
$139,183
$141,980
+2%
Fundraising
$0
$0
-
Total Expenses
$732,377
$720,332
-2%
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