East Side Soup Kitchen
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$666,189
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$743,664
Other
43%
Salaries & Benefits
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,046,293
$627,481
-40%
Government Grants
$0
$5,000
-
Fundraising Events
$13,352
$13,824
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,702
$21,953
+152%
Other
$1,307
-$2,069
-258%
Total Revenues
$1,069,654
$666,189
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,250
$273,625
+13%
Fees to Service Providers
$20,869
$73,973
+254%
Advertising & Promotion
$4,354
$6,444
+48%
Offices, Occupancy & IT
$41,202
$60,723
+47%
Interest
$0
$0
-
Depreciation
$6,338
$6,563
+4%
Other
$691,894
$322,336
-53%
Total Expenses
$1,005,907
$743,664
-26%
Net income
2023
2024
Change
Net income
+$63,747
-$77,475
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$851,408
$515,254
-39%
Admin
$85,536
$148,823
+74%
Fundraising
$68,963
$79,587
+15%
Total Expenses
$1,005,907
$743,664
-26%
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