THE FAMILY PANTRY OF CAPE COD CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,020,558
Contributions
90%
Investments
7%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,909,812
Other
73%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,611,482
$5,436,138
-3%
Government Grants
$0
$0
-
Fundraising Events
$281,018
$169,255
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$285,706
$394,328
+38%
Other
-$62,164
$20,837
-134%
Total Revenues
$6,116,042
$6,020,558
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,013
$623,482
+14%
Fees to Service Providers
$18,712
$19,442
+4%
Advertising & Promotion
$6,279
$6,213
-1%
Offices, Occupancy & IT
$261,069
$229,991
-12%
Interest
$0
$0
-
Depreciation
$138,786
$157,135
+13%
Other
$3,020,841
$2,873,549
-5%
Total Expenses
$3,991,700
$3,909,812
-2%
Net income
2023
2024
Change
Net income
+$2,124,342
+$2,110,746
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,721,617
$3,669,931
-1%
Admin
$192,823
$183,376
-5%
Fundraising
$77,260
$56,505
-27%
Total Expenses
$3,991,700
$3,909,812
-2%
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