LOAVES AND FISHES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$701,923
Fundraising Events
47%
Government Grants
24%
Contributions
23%
Other
3%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$674,556
Salaries & Benefits
71%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,730
$160,388
-26%
Government Grants
$195,270
$166,756
-15%
Fundraising Events
$182,666
$330,929
+81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,743
$20,461
-21%
Other
$13,495
$23,389
+73%
Total Revenues
$632,904
$701,923
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,764
$477,737
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,547
$22,421
+28%
Interest
$0
$0
-
Depreciation
$53,176
$57,607
+8%
Other
$147,299
$116,791
-21%
Total Expenses
$611,786
$674,556
+10%
Net income
2023
2024
Change
Net income
+$21,118
+$27,367
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$529,375
$578,957
+9%
Admin
$46,586
$56,979
+22%
Fundraising
$35,825
$38,620
+8%
Total Expenses
$611,786
$674,556
+10%
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