CAROL'S KITCHEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,098,779
Contributions
91%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,226,317
Other
77%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,022,895
$997,984
-2%
Government Grants
$0
$0
-
Fundraising Events
$95,342
$90,638
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,960
$10,157
+156%
Other
$5,400
$0
-100%
Total Revenues
$1,127,597
$1,098,779
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,207
$139,669
-11%
Fees to Service Providers
$6,813
$26,862
+294%
Advertising & Promotion
$0
$15,098
-
Offices, Occupancy & IT
$91,278
$87,933
-4%
Interest
$0
$0
-
Depreciation
$98,970
$17,215
-83%
Other
$764,454
$939,540
+23%
Total Expenses
$1,117,722
$1,226,317
+10%
Net income
2023
2024
Change
Net income
+$9,875
-$127,538
-1392%
Functional Expenses
Summary
2023
2024
Change
Program
$1,025,855
$1,125,896
+10%
Admin
$68,316
$77,458
+13%
Fundraising
$23,551
$22,963
-2%
Total Expenses
$1,117,722
$1,226,317
+10%
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