MOBILE LOAVES & FISHES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,390,399
Contributions
84%
Investments
7%
Program Services
6%
Fundraising Events
2%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$28,440,765
Salaries & Benefits
35%
Grants
31%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,641,702
$34,947,357
+14%
Government Grants
$1,218,466
$252,713
-79%
Fundraising Events
$601,398
$667,872
+11%
Program Services
$2,412,432
$2,527,615
+5%
Membership Dues
$0
$0
-
Investments
$2,478,289
$2,733,684
+10%
Other
$208,718
$261,158
+25%
Total Revenues
$37,561,005
$41,390,399
+10%
Expenses
2023
2024
Change
Grants
$3,471,915
$8,693,040
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,951,717
$9,987,570
+26%
Fees to Service Providers
$1,312,800
$1,266,997
-3%
Advertising & Promotion
$131,542
$138,185
+5%
Offices, Occupancy & IT
$3,950,472
$3,714,794
-6%
Interest
$14,218
$4,624
-67%
Depreciation
$2,014,921
$2,168,972
+8%
Other
$2,594,202
$2,466,583
-5%
Total Expenses
$21,441,787
$28,440,765
+33%
Net income
2023
2024
Change
Net income
+$16,119,218
+$12,949,634
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$18,333,063
$24,682,907
+35%
Admin
$1,369,211
$1,756,381
+28%
Fundraising
$1,739,513
$2,001,477
+15%
Total Expenses
$21,441,787
$28,440,765
+33%
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