MATTIE N DIXON COMM CUPBOARD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,761,986
Contributions
93%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,461,679
Grants
52%
Salaries & Benefits
21%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,419,164
$1,636,801
+15%
Government Grants
$0
$73,075
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,207
$51,875
+12%
Other
-$79
$235
-397%
Total Revenues
$1,465,292
$1,761,986
+20%
Expenses
2024
2025
Change
Grants
$824,566
$766,926
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,210
$302,378
+7%
Fees to Service Providers
$19,735
$21,128
+7%
Advertising & Promotion
$0
$413
-
Offices, Occupancy & IT
$54,170
$85,074
+57%
Interest
$0
$0
-
Depreciation
$34,133
$35,125
+3%
Other
$209,948
$250,635
+19%
Total Expenses
$1,425,762
$1,461,679
+3%
Net income
2024
2025
Change
Net income
+$39,530
+$300,307
+660%
Functional Expenses
Summary
2024
2025
Change
Program
$1,269,312
$1,295,683
+2%
Admin
$111,979
$116,495
+4%
Fundraising
$44,471
$49,501
+11%
Total Expenses
$1,425,762
$1,461,679
+3%
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