OUR DAILY BREAD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,744,645
Contributions
51%
Government Grants
47%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,025,501
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,818,855
$1,924,596
+6%
Government Grants
$1,585,889
$1,748,183
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,539
$5,771
-57%
Other
$54,165
$66,095
+22%
Total Revenues
$3,472,448
$3,744,645
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,968,168
$2,422,757
+23%
Fees to Service Providers
$18,236
$43,793
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,480
$195,302
+28%
Interest
$0
$0
-
Depreciation
$97,462
$103,141
+6%
Other
$1,217,224
$1,260,508
+4%
Total Expenses
$3,453,570
$4,025,501
+17%
Net income
2023
2024
Change
Net income
+$18,878
-$280,856
-1588%
Functional Expenses
Summary
2023
2024
Change
Program
$2,952,637
$3,329,790
+13%
Admin
$420,731
$590,348
+40%
Fundraising
$80,202
$105,363
+31%
Total Expenses
$3,453,570
$4,025,501
+17%
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