MANNA MEAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,862,256
Contributions
55%
Government Grants
41%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,204,066
Other
59%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,361,701
$1,031,228
-24%
Government Grants
$281,677
$768,244
+173%
Fundraising Events
$24,190
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,119
$35,158
+6%
Other
-$9,261
$27,626
-398%
Total Revenues
$1,691,426
$1,862,256
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,206
$549,075
+18%
Fees to Service Providers
$12,816
$43,832
+242%
Advertising & Promotion
$63,690
$60,396
-5%
Offices, Occupancy & IT
$88,183
$191,356
+117%
Interest
$0
$0
-
Depreciation
$49,608
$58,481
+18%
Other
$1,197,098
$1,300,926
+9%
Total Expenses
$1,876,601
$2,204,066
+17%
Net income
2023
2024
Change
Net income
-$185,175
-$341,810
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,663,797
$1,927,625
+16%
Admin
$88,287
$144,807
+64%
Fundraising
$124,517
$131,634
+6%
Total Expenses
$1,876,601
$2,204,066
+17%
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