TOPSS FKA OXFORD COMMUNITY CHOICE PANTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$459,037
Contributions
65%
Other
18%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$461,292
Grants
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Depreciation
5%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,786
$296,104
+14%
Government Grants
$15,000
$78,600
+424%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127
$1,153
+808%
Other
$0
$83,180
-
Total Revenues
$273,913
$459,037
+68%
Expenses
2023
2024
Change
Grants
$129,041
$184,862
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,449
$181,347
+49%
Fees to Service Providers
$13,190
$8,671
-34%
Advertising & Promotion
$0
$165
-
Offices, Occupancy & IT
$38,270
$44,370
+16%
Interest
$0
$0
-
Depreciation
$15,120
$22,568
+49%
Other
$9,542
$19,309
+102%
Total Expenses
$326,612
$461,292
+41%
Net income
2023
2024
Change
Net income
-$52,699
-$2,255
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$289,153
$425,909
+47%
Admin
$32,160
$25,557
-21%
Fundraising
$5,299
$9,826
+85%
Total Expenses
$326,612
$461,292
+41%
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