LOAVES & FISHES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$289,234
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$303,754
Other
51%
Salaries & Benefits
47%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,338
$289,234
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$276,338
$289,234
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,965
$142,098
-8%
Fees to Service Providers
$3,850
$0
-100%
Advertising & Promotion
$2,935
$0
-100%
Offices, Occupancy & IT
$6,355
$275
-96%
Interest
$0
$0
-
Depreciation
$8,041
$5,994
-25%
Other
$145,543
$155,387
+7%
Total Expenses
$320,689
$303,754
-5%
Net income
2023
2024
Change
Net income
-$44,351
-$14,520
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$288,624
$273,380
-5%
Admin
$32,065
$30,374
-5%
Fundraising
$0
$0
-
Total Expenses
$320,689
$303,754
-5%
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