ISABELLA COMMUNITY SOUP KITCHEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$653,447
Contributions
96%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$762,234
Other
54%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$892,254
$627,832
-30%
Government Grants
$34,000
$5,000
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,565
$8,844
+465%
Other
$44,135
$11,771
-73%
Total Revenues
$971,954
$653,447
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,874
$242,759
+25%
Fees to Service Providers
$4,575
$500
-89%
Advertising & Promotion
$2,031
$7,166
+253%
Offices, Occupancy & IT
$49,482
$70,775
+43%
Interest
$0
$0
-
Depreciation
$31,186
$31,186
+0%
Other
$605,519
$409,848
-32%
Total Expenses
$887,667
$762,234
-14%
Net income
2023
2024
Change
Net income
+$84,287
-$108,787
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$764,404
$606,960
-21%
Admin
$123,263
$148,903
+21%
Fundraising
$0
$6,371
-
Total Expenses
$887,667
$762,234
-14%
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