OPEN PANTRY COMMUNITY SERVICES INC
OPEN PANTRY COMMUNITY SERVICES INC
OPEN PANTRY COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,488,948
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,029,004
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Other
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,193,786
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$171,963
$0
-100%
Program Services
$1,356,099
$1,424,125
+5%
Membership Dues
$0
$0
-
Investments
$166
$0
-100%
Other
-$5,688
$64,823
-1240%
Total Revenues
$2,716,326
$1,488,948
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,888
$657,212
-40%
Fees to Service Providers
$153,972
$88,283
-43%
Advertising & Promotion
$677
$512
-24%
Offices, Occupancy & IT
$219,002
$165,089
-25%
Interest
$22,335
$6,337
-72%
Depreciation
$23,666
$43,531
+84%
Other
$1,004,516
$68,040
-93%
Total Expenses
$2,527,056
$1,029,004
-59%
Net income
2023
2024
Change
Net income
+$189,270
+$459,944
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,374,988
$942,826
-60%
Admin
$152,068
$86,178
-43%
Fundraising
$0
$0
-
Total Expenses
$2,527,056
$1,029,004
-59%
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