MAMA'S KITCHEN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,562,938
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,872,242
Other
45%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,125,537
$2,625,766
-36%
Government Grants
$963,967
$1,527,115
+58%
Fundraising Events
$259,348
$363,104
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,540
$230,636
+15%
Other
-$87,545
-$183,683
+110%
Total Revenues
$5,461,847
$4,562,938
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,263,306
$2,464,554
+9%
Fees to Service Providers
$97,192
$151,256
+56%
Advertising & Promotion
$78,933
$78,748
0%
Offices, Occupancy & IT
$339,783
$369,317
+9%
Interest
$0
$0
-
Depreciation
$157,575
$191,458
+22%
Other
$2,489,085
$2,616,909
+5%
Total Expenses
$5,425,874
$5,872,242
+8%
Net income
2023
2024
Change
Net income
+$35,973
-$1,309,304
-3740%
Functional Expenses
Summary
2023
2024
Change
Program
$4,441,973
$5,340,471
+20%
Admin
$340,851
$267,320
-22%
Fundraising
$643,050
$264,451
-59%
Total Expenses
$5,425,874
$5,872,242
+8%
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