CUPS CAFE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$229,075
Contributions
92%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,870
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
7%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$192,905
$209,944
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,009
$3,663
+22%
Other
$18,546
$15,468
-17%
Total Revenues
$214,460
$229,075
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,130
$107,725
+47%
Fees to Service Providers
$675
$875
+30%
Advertising & Promotion
$223
$534
+139%
Offices, Occupancy & IT
$17,691
$23,782
+34%
Interest
$3,683
$3,352
-9%
Depreciation
$13,817
$14,192
+3%
Other
$41,617
$41,410
0%
Total Expenses
$150,836
$191,870
+27%
Net income
2023
2024
Change
Net income
+$63,624
+$37,205
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$138,656
$179,946
+30%
Admin
$12,180
$11,924
-2%
Fundraising
$0
$0
-
Total Expenses
$150,836
$191,870
+27%
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