HOSPITALITY PANTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,498,904
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,976,142
Grants
92%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,280,586
$7,487,060
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,844
-
Other
$0
$0
-
Total Revenues
$6,280,586
$7,498,904
+19%
Expenses
2023
2024
Change
Grants
$4,576,549
$6,406,862
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,088
$40,022
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,015
$45,147
-12%
Interest
$0
$0
-
Depreciation
$75,228
$144,174
+92%
Other
$284,921
$339,937
+19%
Total Expenses
$5,029,801
$6,976,142
+39%
Net income
2023
2024
Change
Net income
+$1,250,785
+$522,762
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$4,643,706
$6,510,677
+40%
Admin
$373,677
$452,673
+21%
Fundraising
$12,418
$12,792
+3%
Total Expenses
$5,029,801
$6,976,142
+39%
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