THE COMMUNITY KITCHEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,285,097
Contributions
94%
Other
5%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,257,188
Other
62%
Salaries & Benefits
28%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,382,201
$2,149,156
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,020
$3,600
-89%
Membership Dues
$0
$0
-
Investments
$7,803
$9,678
+24%
Other
$142,243
$122,663
-14%
Total Revenues
$1,564,267
$2,285,097
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,744
$634,996
+10%
Fees to Service Providers
$78,525
$22,751
-71%
Advertising & Promotion
$3,528
$4,961
+41%
Offices, Occupancy & IT
$96,704
$116,900
+21%
Interest
$0
$0
-
Depreciation
$81,764
$67,916
-17%
Other
$835,602
$1,409,664
+69%
Total Expenses
$1,672,867
$2,257,188
+35%
Net income
2023
2024
Change
Net income
-$108,600
+$27,909
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,500,298
$2,092,182
+39%
Admin
$134,061
$128,028
-5%
Fundraising
$38,508
$36,978
-4%
Total Expenses
$1,672,867
$2,257,188
+35%
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