COMMUNITY KITCHEN OF NORTH IA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,022,376
Contributions
90%
Other
4%
Government Grants
3%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$967,497
Other
39%
Grants
30%
Fees to Service Providers
25%
Offices, Occupancy & IT
3%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,216
$918,751
+151%
Government Grants
$25,533
$27,739
+9%
Fundraising Events
$0
$0
-
Program Services
$28,631
$27,159
-5%
Membership Dues
$0
$0
-
Investments
$3,241
$10,063
+210%
Other
$24,600
$38,664
+57%
Total Revenues
$448,221
$1,022,376
+128%
Expenses
2023
2024
Change
Grants
$0
$288,606
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220,091
$241,830
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,307
$32,772
-10%
Interest
$0
$0
-
Depreciation
$25,089
$25,175
+0%
Other
$140,220
$379,114
+170%
Total Expenses
$421,707
$967,497
+129%
Net income
2023
2024
Change
Net income
+$26,514
+$54,879
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$288,646
$824,867
+186%
Admin
$132,739
$141,976
+7%
Fundraising
$322
$654
+103%
Total Expenses
$421,707
$967,497
+129%
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