OUR DAILY BREAD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,166,856
Contributions
89%
Investments
5%
Other
4%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,084,226
Salaries & Benefits
49%
Other
43%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,585,157
$1,924,212
+21%
Government Grants
$0
$0
-
Fundraising Events
$25,600
$45,198
+77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,076
$110,093
+742%
Other
$9,524
$87,353
+817%
Total Revenues
$1,633,357
$2,166,856
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,113
$1,028,264
+7%
Fees to Service Providers
$36,077
$20,656
-43%
Advertising & Promotion
$6,018
$590
-90%
Offices, Occupancy & IT
$122,166
$106,872
-13%
Interest
$1,169
$0
-100%
Depreciation
$38,918
$37,147
-5%
Other
$630,711
$890,697
+41%
Total Expenses
$1,792,172
$2,084,226
+16%
Net income
2023
2024
Change
Net income
-$158,815
+$82,630
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,358,010
$1,647,572
+21%
Admin
$240,950
$287,595
+19%
Fundraising
$193,212
$149,059
-23%
Total Expenses
$1,792,172
$2,084,226
+16%
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