FEEDING OUR KIDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$309,555
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$252,769
Other
70%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$281,867
$294,550
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$15,005
+27687%
Other
$260
$0
-100%
Total Revenues
$282,181
$309,555
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,112
$63,060
+17%
Fees to Service Providers
$1,615
$1,476
-9%
Advertising & Promotion
$5,559
$924
-83%
Offices, Occupancy & IT
$10,803
$8,703
-19%
Interest
$0
$0
-
Depreciation
$2,184
$2,185
+0%
Other
$160,099
$176,421
+10%
Total Expenses
$234,372
$252,769
+8%
Net income
2024
2025
Change
Net income
+$47,809
+$56,786
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$216,644
$235,907
+9%
Admin
$12,169
$15,938
+31%
Fundraising
$5,559
$924
-83%
Total Expenses
$234,372
$252,769
+8%
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