Brackens Kitchen Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,961,642
Contributions
67%
Program Services
26%
Fundraising Events
4%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,794,746
Other
58%
Salaries & Benefits
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,293,114
$4,649,665
-12%
Government Grants
$0
$0
-
Fundraising Events
$237,811
$280,301
+18%
Program Services
$1,719,488
$1,779,227
+3%
Membership Dues
$0
$0
-
Investments
$24,034
$70,712
+194%
Other
$674,015
$181,737
-73%
Total Revenues
$7,948,462
$6,961,642
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,984,227
$2,036,662
+3%
Fees to Service Providers
$51,566
$149,210
+189%
Advertising & Promotion
$26,235
$41,204
+57%
Offices, Occupancy & IT
$466,079
$516,845
+11%
Interest
$5
$0
-100%
Depreciation
$65,071
$82,371
+27%
Other
$4,190,012
$3,968,454
-5%
Total Expenses
$6,783,195
$6,794,746
+0%
Net income
2023
2024
Change
Net income
+$1,165,267
+$166,896
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$6,274,190
$6,321,014
+1%
Admin
$252,048
$220,876
-12%
Fundraising
$256,957
$252,856
-2%
Total Expenses
$6,783,195
$6,794,746
+0%
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