MIRIAM'S KITCHEN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,326,819
Contributions
53%
Program Services
40%
Other
3%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,575,563
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
6%
Grants
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,794,560
$6,051,346
+4%
Government Grants
$0
$0
-
Fundraising Events
$323,665
$228,605
-29%
Program Services
$4,750,810
$4,529,311
-5%
Membership Dues
$0
$0
-
Investments
$176,692
$226,165
+28%
Other
$323,669
$291,392
-10%
Total Revenues
$11,369,396
$11,326,819
0%
Expenses
2023
2024
Change
Grants
$426,214
$597,727
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,497,182
$7,859,296
+5%
Fees to Service Providers
$376,913
$700,720
+86%
Advertising & Promotion
$102,281
$151,430
+48%
Offices, Occupancy & IT
$958,047
$1,206,750
+26%
Interest
$82
$0
-100%
Depreciation
$85,129
$90,452
+6%
Other
$1,211,498
$969,188
-20%
Total Expenses
$10,657,346
$11,575,563
+9%
Net income
2023
2024
Change
Net income
+$712,050
-$248,744
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$9,059,473
$8,247,927
-9%
Admin
$847,335
$2,603,569
+207%
Fundraising
$750,538
$724,067
-4%
Total Expenses
$10,657,346
$11,575,563
+9%
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