SAMARITAN KITCHEN OF WILKES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,490,460
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,189,342
Other
87%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,340,496
$2,476,727
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,549
$7,732
+118%
Other
$0
$6,001
-
Total Revenues
$2,344,045
$2,490,460
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,869
$143,212
-33%
Fees to Service Providers
$8,818
$11,045
+25%
Advertising & Promotion
$0
$437
-
Offices, Occupancy & IT
$122,301
$108,288
-11%
Interest
$0
$0
-
Depreciation
$9,531
$12,211
+28%
Other
$1,927,103
$1,914,149
-1%
Total Expenses
$2,282,622
$2,189,342
-4%
Net income
2024
2025
Change
Net income
+$61,423
+$301,118
+390%
Functional Expenses
Summary
2024
2025
Change
Program
$2,260,617
$2,169,338
-4%
Admin
$22,005
$20,004
-9%
Fundraising
$0
$0
-
Total Expenses
$2,282,622
$2,189,342
-4%
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