TEEN KITCHEN PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,285,456
Program Services
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,852,990
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,029
$1,123,642
+233%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$633,689
$1,158,639
+83%
Membership Dues
$0
$0
-
Investments
$667
$3,175
+376%
Other
$51,643
$0
-100%
Total Revenues
$1,023,028
$2,285,456
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,625
$973,428
+46%
Fees to Service Providers
$36,907
$96,665
+162%
Advertising & Promotion
$0
$5,532
-
Offices, Occupancy & IT
$116,632
$176,821
+52%
Interest
$1,049
$820
-22%
Depreciation
$29,511
$23,167
-21%
Other
$249,504
$576,557
+131%
Total Expenses
$1,098,228
$1,852,990
+69%
Net income
2023
2024
Change
Net income
-$75,200
+$432,466
-675%
Functional Expenses
Summary
2023
2024
Change
Program
$973,229
$1,505,041
+55%
Admin
$76,625
$274,039
+258%
Fundraising
$48,374
$73,910
+53%
Total Expenses
$1,098,228
$1,852,990
+69%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)