THE KITCHEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,682,972
Contributions
45%
Government Grants
38%
Program Services
10%
Investments
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,606,542
Salaries & Benefits
38%
Grants
31%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,561,415
$1,666,852
+7%
Government Grants
$1,597,711
$1,388,813
-13%
Fundraising Events
$0
$0
-
Program Services
$888,876
$361,899
-59%
Membership Dues
$0
$0
-
Investments
$148,859
$178,112
+20%
Other
$87,561
$87,296
0%
Total Revenues
$4,284,422
$3,682,972
-14%
Expenses
2023
2024
Change
Grants
$1,352,786
$1,120,549
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,764,079
$1,381,712
-22%
Fees to Service Providers
$87,308
$104,771
+20%
Advertising & Promotion
$19,928
$17,750
-11%
Offices, Occupancy & IT
$189,401
$188,835
0%
Interest
$39,183
$34,973
-11%
Depreciation
$210,027
$212,836
+1%
Other
$386,879
$545,116
+41%
Total Expenses
$4,049,591
$3,606,542
-11%
Net income
2023
2024
Change
Net income
+$234,831
+$76,430
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$3,470,001
$3,005,733
-13%
Admin
$388,563
$397,724
+2%
Fundraising
$191,027
$203,085
+6%
Total Expenses
$4,049,591
$3,606,542
-11%
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