OUR DAILY BREAD SOUP KITCHEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$224,374
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,653
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,862
$224,116
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181
$138
-24%
Other
$0
$120
-
Total Revenues
$208,043
$224,374
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,405
$88,105
+7%
Fees to Service Providers
$17,420
$21,120
+21%
Advertising & Promotion
$128
$700
+447%
Offices, Occupancy & IT
$28,306
$27,365
-3%
Interest
$0
$0
-
Depreciation
$13,244
$10,656
-20%
Other
$65,605
$69,707
+6%
Total Expenses
$207,108
$217,653
+5%
Net income
2023
2024
Change
Net income
+$935
+$6,721
+619%
Functional Expenses
Summary
2023
2024
Change
Program
$172,108
$182,938
+6%
Admin
$33,222
$34,115
+3%
Fundraising
$1,778
$600
-66%
Total Expenses
$207,108
$217,653
+5%
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