KALAMAZOO LOAVES & FISHES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,074,462
Government Grants
51%
Contributions
48%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,960,296
Grants
72%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,205,593
$4,836,883
+15%
Government Grants
$4,230,966
$5,107,065
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,998
$110,504
+12%
Other
$9,217
$20,010
+117%
Total Revenues
$8,544,774
$10,074,462
+18%
Expenses
2024
2025
Change
Grants
$5,725,767
$7,151,429
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,532,565
$1,716,081
+12%
Fees to Service Providers
$258,754
$239,821
-7%
Advertising & Promotion
$6,562
$8,460
+29%
Offices, Occupancy & IT
$308,429
$363,225
+18%
Interest
$0
$0
-
Depreciation
$202,120
$202,424
+0%
Other
$219,992
$278,856
+27%
Total Expenses
$8,254,189
$9,960,296
+21%
Net income
2024
2025
Change
Net income
+$290,585
+$114,166
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$7,418,812
$9,111,734
+23%
Admin
$526,404
$535,144
+2%
Fundraising
$308,973
$313,418
+1%
Total Expenses
$8,254,189
$9,960,296
+21%
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