URBAN RECIPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,306,057
Contributions
89%
Program Services
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,323,157
Grants
60%
Salaries & Benefits
25%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,198,321
$2,045,202
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,094
$244,782
-1%
Membership Dues
$0
$0
-
Investments
$2,777
$1,785
-36%
Other
-$9,152
$14,288
-256%
Total Revenues
$2,440,040
$2,306,057
-5%
Expenses
2023
2024
Change
Grants
$1,286,579
$1,387,126
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,597
$569,854
+6%
Fees to Service Providers
$43,319
$38,087
-12%
Advertising & Promotion
$21,392
$34,823
+63%
Offices, Occupancy & IT
$120,052
$124,175
+3%
Interest
$0
$0
-
Depreciation
$14,169
$19,676
+39%
Other
$214,482
$149,416
-30%
Total Expenses
$2,239,590
$2,323,157
+4%
Net income
2023
2024
Change
Net income
+$200,450
-$17,100
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,993,512
$2,071,578
+4%
Admin
$114,363
$106,706
-7%
Fundraising
$131,715
$144,873
+10%
Total Expenses
$2,239,590
$2,323,157
+4%
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