FLINTHILLS BREADBASKET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,724,952
Contributions
97%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,125,432
Grants
84%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,683,152
$3,598,040
+114%
Government Grants
$0
$0
-
Fundraising Events
$13,258
$13,169
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,547
$113,743
+239%
Other
$6,043
$0
-100%
Total Revenues
$1,736,000
$3,724,952
+115%
Expenses
2023
2024
Change
Grants
$1,241,086
$2,631,042
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,393
$301,502
+48%
Fees to Service Providers
$6,500
$7,250
+12%
Advertising & Promotion
$8,528
$2,371
-72%
Offices, Occupancy & IT
$86,820
$97,700
+13%
Interest
$0
$0
-
Depreciation
$27,548
$32,131
+17%
Other
$30,633
$53,436
+74%
Total Expenses
$1,604,508
$3,125,432
+95%
Net income
2023
2024
Change
Net income
+$131,492
+$599,520
+356%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,160
$2,970,687
+99%
Admin
$97,277
$131,740
+35%
Fundraising
$17,071
$23,005
+35%
Total Expenses
$1,604,508
$3,125,432
+95%
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