ORGANIC SOUP KITCHEN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,173,853
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,425,774
Other
43%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,247,118
$1,160,983
-7%
Government Grants
$58,000
$49,500
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$710
+2436%
Other
-$44,323
-$37,340
-16%
Total Revenues
$1,260,823
$1,173,853
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,609
$459,124
+47%
Fees to Service Providers
$51,048
$68,412
+34%
Advertising & Promotion
$2,696
$19,988
+641%
Offices, Occupancy & IT
$178,562
$213,911
+20%
Interest
$221
$0
-100%
Depreciation
$43,387
$51,638
+19%
Other
$180,646
$612,701
+239%
Total Expenses
$768,169
$1,425,774
+86%
Net income
2023
2024
Change
Net income
+$492,654
-$251,921
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$598,023
$1,269,111
+112%
Admin
$75,927
$115,886
+53%
Fundraising
$94,219
$40,777
-57%
Total Expenses
$768,169
$1,425,774
+86%
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