COMMUNITY BREAD BASKET INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$644,914
Contributions
68%
Government Grants
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$606,313
Grants
80%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$367,734
$439,947
+20%
Government Grants
$113,403
$199,820
+76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$494
$5,147
+942%
Other
-$14,538
$0
-100%
Total Revenues
$467,093
$644,914
+38%
Expenses
2023
2024
Change
Grants
$419,381
$482,163
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,844
$67,869
+8%
Fees to Service Providers
$8,718
$5,452
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,841
$38,018
+27%
Interest
$0
$0
-
Depreciation
$220
$0
-100%
Other
$4,705
$12,811
+172%
Total Expenses
$525,709
$606,313
+15%
Net income
2023
2024
Change
Net income
-$58,616
+$38,601
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$492,645
$573,058
+16%
Admin
$29,909
$29,861
0%
Fundraising
$3,155
$3,394
+8%
Total Expenses
$525,709
$606,313
+15%
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