QUEEN CITY COMMUNITY KITCHEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$301,537
Contributions
58%
Other
23%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$456,849
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,971
$173,607
+46%
Government Grants
$15,198
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,667
$57,511
+5%
Other
-$19,354
$70,419
-464%
Total Revenues
$169,482
$301,537
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,580
$334,734
-7%
Fees to Service Providers
$27,553
$26,958
-2%
Advertising & Promotion
$0
$1,814
-
Offices, Occupancy & IT
$47,978
$34,698
-28%
Interest
$0
$0
-
Depreciation
$10,803
$10,124
-6%
Other
$67,217
$48,521
-28%
Total Expenses
$513,131
$456,849
-11%
Net income
2023
2024
Change
Net income
-$343,649
-$155,312
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$473,414
$412,389
-13%
Admin
$34,427
$36,694
+7%
Fundraising
$5,290
$7,766
+47%
Total Expenses
$513,131
$456,849
-11%
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