THE DC CENTRAL KITCHEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,436,058
Contributions
57%
Program Services
35%
Government Grants
4%
Investments
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$34,926,121
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,170,470
$23,000,556
+75%
Government Grants
$883,841
$1,732,348
+96%
Fundraising Events
$0
$299,250
-
Program Services
$11,256,745
$14,048,625
+25%
Membership Dues
$0
$0
-
Investments
$693,848
$1,107,443
+60%
Other
$53,452
$247,836
+364%
Total Revenues
$26,058,356
$40,436,058
+55%
Expenses
2023
2024
Change
Grants
$364,805
$583,456
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,392,761
$19,078,432
+33%
Fees to Service Providers
$619,719
$662,115
+7%
Advertising & Promotion
$79,364
$31,694
-60%
Offices, Occupancy & IT
$3,277,698
$3,321,692
+1%
Interest
$7,612
$12,065
+58%
Depreciation
$204,241
$234,043
+15%
Other
$7,343,304
$11,002,624
+50%
Total Expenses
$26,289,504
$34,926,121
+33%
Net income
2023
2024
Change
Net income
-$231,148
+$5,509,937
-2484%
Functional Expenses
Summary
2023
2024
Change
Program
$21,781,243
$30,236,760
+39%
Admin
$2,696,673
$3,172,679
+18%
Fundraising
$1,811,588
$1,516,682
-16%
Total Expenses
$26,289,504
$34,926,121
+33%
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