ST PETERS KITCHEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,507,571
Contributions
97%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,544,768
Other
66%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,166,928
$1,461,573
+25%
Government Grants
$25,909
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$54,326
$8,068
-85%
Membership Dues
$0
$0
-
Investments
$1,752
$9,421
+438%
Other
$700
$28,509
+3973%
Total Revenues
$1,249,615
$1,507,571
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,494
$419,081
+36%
Fees to Service Providers
$27,753
$17,628
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,235
$62,587
+1%
Interest
$0
$0
-
Depreciation
$22,524
$25,992
+15%
Other
$917,465
$1,019,480
+11%
Total Expenses
$1,338,471
$1,544,768
+15%
Net income
2024
2025
Change
Net income
-$88,856
-$37,197
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,283,734
$1,483,370
+16%
Admin
$28,626
$32,907
+15%
Fundraising
$26,111
$28,491
+9%
Total Expenses
$1,338,471
$1,544,768
+15%
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