HOT BREAD KITCHEN LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,449,424
Contributions
67%
Government Grants
19%
Fundraising Events
9%
Investments
3%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,228,846
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,170,093
$5,635,711
-39%
Government Grants
$1,367,260
$1,610,667
+18%
Fundraising Events
$587,843
$796,339
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,151
$255,420
+96%
Other
$13,550
$151,287
+1017%
Total Revenues
$11,268,897
$8,449,424
-25%
Expenses
2023
2024
Change
Grants
$5,722
$19,489
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,092,887
$5,512,553
+35%
Fees to Service Providers
$542,475
$780,804
+44%
Advertising & Promotion
$47,507
$80,776
+70%
Offices, Occupancy & IT
$2,010,196
$780,371
-61%
Interest
$0
$0
-
Depreciation
$169,482
$188,772
+11%
Other
$549,296
$866,081
+58%
Total Expenses
$7,417,565
$8,228,846
+11%
Net income
2023
2024
Change
Net income
+$3,851,332
+$220,578
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$5,869,995
$6,360,560
+8%
Admin
$735,500
$961,622
+31%
Fundraising
$812,070
$906,664
+12%
Total Expenses
$7,417,565
$8,228,846
+11%
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