LOAVES & FISHES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,683,845
Contributions
94%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,686,021
Other
73%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,697,234
$1,579,714
-7%
Government Grants
$0
$0
-
Fundraising Events
$83,967
$69,160
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,731
$34,971
+14%
Other
$0
$0
-
Total Revenues
$1,811,932
$1,683,845
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,051
$380,450
+9%
Fees to Service Providers
$6,635
$6,817
+3%
Advertising & Promotion
$2,985
$10
-100%
Offices, Occupancy & IT
$51,225
$49,449
-3%
Interest
$0
$0
-
Depreciation
$17,341
$14,016
-19%
Other
$1,311,667
$1,235,279
-6%
Total Expenses
$1,737,904
$1,686,021
-3%
Net income
2024
2025
Change
Net income
+$74,028
-$2,176
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$1,502,465
$1,435,115
-4%
Admin
$163,779
$176,298
+8%
Fundraising
$71,660
$74,608
+4%
Total Expenses
$1,737,904
$1,686,021
-3%
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