ST FRANCIS OF ASSISI KITCHEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,485,040
Contributions
43%
Other
34%
Investments
22%
Government Grants
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$960,845
Salaries & Benefits
41%
Other
35%
Depreciation
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$756,985
$634,015
-16%
Government Grants
$25,538
$20,000
-22%
Fundraising Events
$0
$0
-
Program Services
$1,455
$1,455
+0%
Membership Dues
$0
$0
-
Investments
$285,582
$320,995
+12%
Other
$162,374
$508,575
+213%
Total Revenues
$1,231,934
$1,485,040
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,764
$391,066
-1%
Fees to Service Providers
$41,143
$51,515
+25%
Advertising & Promotion
$2,163
$1,613
-25%
Offices, Occupancy & IT
$29,547
$31,753
+7%
Interest
$0
$0
-
Depreciation
$110,275
$147,861
+34%
Other
$426,934
$337,037
-21%
Total Expenses
$1,005,826
$960,845
-4%
Net income
2023
2024
Change
Net income
+$226,108
+$524,195
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$545,454
$561,472
+3%
Admin
$460,372
$399,373
-13%
Fundraising
$0
$0
-
Total Expenses
$1,005,826
$960,845
-4%
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