The Soup Kitchen Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,796,379
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,774,520
Grants
81%
Salaries & Benefits
11%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,038,589
$7,740,436
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,287
$55,943
-13%
Other
-$109,778
$0
-100%
Total Revenues
$13,993,098
$7,796,379
-44%
Expenses
2023
2024
Change
Grants
$0
$6,313,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,994
$836,584
+7%
Fees to Service Providers
$27,699
$22,150
-20%
Advertising & Promotion
$9,001
$31,840
+254%
Offices, Occupancy & IT
$36,597
$30,777
-16%
Interest
$0
$0
-
Depreciation
$81,019
$76,880
-5%
Other
$13,690,881
$462,789
-97%
Total Expenses
$14,629,191
$7,774,520
-47%
Net income
2023
2024
Change
Net income
-$636,093
+$21,859
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$14,224,144
$7,321,168
-49%
Admin
$401,752
$453,352
+13%
Fundraising
$3,295
$0
-100%
Total Expenses
$14,629,191
$7,774,520
-47%
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