CONNECTING KIDS TO MEALS INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,174,101
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,398,155
Other
51%
Salaries & Benefits
39%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,075,944
$903,659
-16%
Government Grants
$1,737,086
$1,949,770
+12%
Fundraising Events
$0
$257,698
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,366
$83,360
+354%
Other
$64,513
-$20,386
-132%
Total Revenues
$2,895,909
$3,174,101
+10%
Expenses
2023
2024
Change
Grants
$0
$3,448
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,071
$1,310,985
+15%
Fees to Service Providers
$85,129
$84,088
-1%
Advertising & Promotion
$41,375
$37,162
-10%
Offices, Occupancy & IT
$138,112
$117,424
-15%
Interest
$0
$4,628
-
Depreciation
$83,554
$93,313
+12%
Other
$1,584,473
$1,747,107
+10%
Total Expenses
$3,075,714
$3,398,155
+10%
Net income
2023
2024
Change
Net income
-$179,805
-$224,054
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,845,409
$3,082,771
+8%
Admin
$139,895
$225,475
+61%
Fundraising
$90,410
$89,909
-1%
Total Expenses
$3,075,714
$3,398,155
+10%
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