MARTHA'S VILLAGE AND KITCHEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,097,601
Government Grants
51%
Contributions
41%
Other
6%
Investments
2%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,700,562
Salaries & Benefits
54%
Other
37%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,655,050
$4,907,448
+5%
Government Grants
$3,588,991
$6,126,228
+71%
Fundraising Events
$293,396
$178,613
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,754
$200,255
+19%
Other
$432,650
$685,057
+58%
Total Revenues
$9,138,841
$12,097,601
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,434,544
$6,351,078
+43%
Fees to Service Providers
$57,656
$78,475
+36%
Advertising & Promotion
$58,237
$202,457
+248%
Offices, Occupancy & IT
$526,522
$212,851
-60%
Interest
$183,735
$145,224
-21%
Depreciation
$424,852
$422,411
-1%
Other
$3,598,662
$4,288,066
+19%
Total Expenses
$9,284,208
$11,700,562
+26%
Net income
2023
2024
Change
Net income
-$145,367
+$397,039
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$7,589,329
$10,418,336
+37%
Admin
$1,040,125
$697,710
-33%
Fundraising
$654,754
$584,516
-11%
Total Expenses
$9,284,208
$11,700,562
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)