LORD'S PANTRY OF DOWNINGTOWN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,291,460
Contributions
81%
Other
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,888,728
Grants
94%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,644,112
$1,856,441
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,443
$94,515
+1%
Other
$184,728
$340,504
+84%
Total Revenues
$1,922,283
$2,291,460
+19%
Expenses
2023
2024
Change
Grants
$1,459,573
$1,781,326
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$6,500
+0%
Advertising & Promotion
$2,326
$67
-97%
Offices, Occupancy & IT
$32,404
$41,400
+28%
Interest
$0
$0
-
Depreciation
$22,344
$22,533
+1%
Other
$30,380
$36,902
+21%
Total Expenses
$1,553,527
$1,888,728
+22%
Net income
2023
2024
Change
Net income
+$368,756
+$402,732
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,960
$1,842,419
+22%
Admin
$36,199
$39,479
+9%
Fundraising
$4,368
$6,830
+56%
Total Expenses
$1,553,527
$1,888,728
+22%
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