JUST FOOD OF DOUGLAS COUNTY KS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,516,955
Contributions
93%
Other
4%
Fundraising Events
2%
Government Grants
1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,681,049
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,968,990
$3,268,845
+10%
Government Grants
$67,500
$47,000
-30%
Fundraising Events
$91,562
$69,150
-24%
Program Services
$7,351
$2,128
-71%
Membership Dues
$0
$0
-
Investments
$3,263
$4,693
+44%
Other
$186,531
$125,139
-33%
Total Revenues
$3,325,197
$3,516,955
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,875
$803,915
+7%
Fees to Service Providers
$27,547
$35,959
+31%
Advertising & Promotion
$17,482
$17,346
-1%
Offices, Occupancy & IT
$172,119
$190,048
+10%
Interest
$0
$0
-
Depreciation
$35,875
$37,050
+3%
Other
$2,348,327
$2,596,731
+11%
Total Expenses
$3,351,225
$3,681,049
+10%
Net income
2023
2024
Change
Net income
-$26,028
-$164,094
-530%
Functional Expenses
Summary
2023
2024
Change
Program
$2,974,424
$3,290,124
+11%
Admin
$202,631
$221,504
+9%
Fundraising
$174,170
$169,421
-3%
Total Expenses
$3,351,225
$3,681,049
+10%
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