BREAD FOR THE CITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,021,377
Contributions
53%
Government Grants
26%
Program Services
13%
Investments
5%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$22,522,523
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,596,839
$10,114,450
-20%
Government Grants
$4,642,203
$5,028,002
+8%
Fundraising Events
$513,979
$336,937
-34%
Program Services
$2,208,386
$2,550,190
+15%
Membership Dues
$0
$0
-
Investments
$782,452
$986,265
+26%
Other
$264,735
$5,533
-98%
Total Revenues
$21,008,594
$19,021,377
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,814,744
$13,939,283
+9%
Fees to Service Providers
$1,133,066
$1,158,405
+2%
Advertising & Promotion
$3,045
$13,279
+336%
Offices, Occupancy & IT
$1,956,546
$2,060,071
+5%
Interest
$0
$0
-
Depreciation
$761,770
$775,767
+2%
Other
$4,220,286
$4,575,718
+8%
Total Expenses
$20,889,457
$22,522,523
+8%
Net income
2023
2024
Change
Net income
+$119,137
-$3,501,146
-3039%
Functional Expenses
Summary
2023
2024
Change
Program
$17,447,428
$17,460,140
+0%
Admin
$1,243,075
$2,538,530
+104%
Fundraising
$2,198,954
$2,523,853
+15%
Total Expenses
$20,889,457
$22,522,523
+8%
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