THE LENOIR SOUP KITCHEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$172,855
Contributions
90%
Investments
8%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,193
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,465
$155,748
-8%
Government Grants
$2,500
$2,500
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,048
$13,235
+334%
Other
$274
$1,372
+401%
Total Revenues
$175,287
$172,855
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,240
$93,618
-6%
Fees to Service Providers
$3,275
$4,335
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,732
$12,365
+15%
Interest
$0
$0
-
Depreciation
$3,471
$3,496
+1%
Other
$49,191
$51,379
+4%
Total Expenses
$165,909
$165,193
0%
Net income
2023
2024
Change
Net income
+$9,378
+$7,662
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$126,570
$127,379
+1%
Admin
$28,279
$27,862
-1%
Fundraising
$11,060
$9,952
-10%
Total Expenses
$165,909
$165,193
0%
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