LUNCH BREAK INC
LUNCH BREAK INC
LUNCH BREAK INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,146,296
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
$6,727,793
Other
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,986,012
$4,595,728
+15%
Government Grants
$431,396
$747,028
+73%
Fundraising Events
$691,942
$537,443
-22%
Program Services
$42,650
$46,332
+9%
Membership Dues
$0
$0
-
Investments
$427,188
$347,853
-19%
Other
-$101,868
-$128,088
+26%
Total Revenues
$5,477,320
$6,146,296
+12%
Expenses
2023
2024
Change
Grants
$57,231
$47,543
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,024,665
$2,167,955
+7%
Fees to Service Providers
$199,817
$246,197
+23%
Advertising & Promotion
$11,916
$25,666
+115%
Offices, Occupancy & IT
$226,030
$275,745
+22%
Interest
$371
$254
-32%
Depreciation
$170,996
$179,578
+5%
Other
$2,715,178
$3,784,855
+39%
Total Expenses
$5,406,204
$6,727,793
+24%
Net income
2023
2024
Change
Net income
+$71,116
-$581,497
-918%
Functional Expenses
Summary
2023
2024
Change
Program
$4,182,161
$5,485,867
+31%
Admin
$672,466
$781,593
+16%
Fundraising
$551,577
$460,333
-17%
Total Expenses
$5,406,204
$6,727,793
+24%
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