CAFE OF LIFE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,396,123
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,154,566
Grants
40%
Salaries & Benefits
32%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,362,398
$1,313,396
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,357
$71,727
+122%
Other
-$1,047
$11,000
-1151%
Total Revenues
$1,393,708
$1,396,123
+0%
Expenses
2023
2024
Change
Grants
$554,899
$458,342
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,876
$371,165
+20%
Fees to Service Providers
$25,579
$46,234
+81%
Advertising & Promotion
$5,833
$1,361
-77%
Offices, Occupancy & IT
$83,197
$88,424
+6%
Interest
$0
$0
-
Depreciation
$51,854
$53,176
+3%
Other
$108,497
$135,864
+25%
Total Expenses
$1,138,735
$1,154,566
+1%
Net income
2023
2024
Change
Net income
+$254,973
+$241,557
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$990,198
$962,795
-3%
Admin
$101,475
$138,345
+36%
Fundraising
$47,062
$53,426
+14%
Total Expenses
$1,138,735
$1,154,566
+1%
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