DAVIS COMMUNITY MEALS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$784,020
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,119,939
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$719,886
$452,030
-37%
Government Grants
$627,464
$326,779
-48%
Fundraising Events
$0
$0
-
Program Services
$84,672
$73,677
-13%
Membership Dues
$0
$0
-
Investments
$0
$2,870
-
Other
$0
-$71,336
-
Total Revenues
$1,432,022
$784,020
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,809
$710,286
+30%
Fees to Service Providers
$68,632
$92,980
+35%
Advertising & Promotion
$3,108
$10,172
+227%
Offices, Occupancy & IT
$66,374
$140,253
+111%
Interest
$0
$0
-
Depreciation
$49,264
$1,781
-96%
Other
$190,453
$164,467
-14%
Total Expenses
$925,640
$1,119,939
+21%
Net income
2023
2024
Change
Net income
+$506,382
-$335,919
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$800,455
$896,027
+12%
Admin
$103,432
$191,081
+85%
Fundraising
$21,753
$32,831
+51%
Total Expenses
$925,640
$1,119,939
+21%
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