ASHLAND COMMUNITY KITCHEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,053
Contributions
92%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$404,279
Other
56%
Salaries & Benefits
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,928
$360,781
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,653
$20,971
+54%
Other
$6,499
$10,301
+59%
Total Revenues
$248,080
$392,053
+58%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,502
$103,779
+27%
Fees to Service Providers
$0
$13,060
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,705
$52,584
+61%
Interest
$0
$0
-
Depreciation
$6,487
$6,441
-1%
Other
$154,119
$226,415
+47%
Total Expenses
$274,813
$404,279
+47%
Net income
2023
2024
Change
Net income
-$26,733
-$12,226
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$241,645
$370,146
+53%
Admin
$33,168
$34,133
+3%
Fundraising
$0
$0
-
Total Expenses
$274,813
$404,279
+47%
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