LOAVES & FISHES FAMILY KITCHEN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,562,874
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,988,143
Other
56%
Salaries & Benefits
27%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
3%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,964,388
$6,565,990
+32%
Government Grants
$2,158,911
$239,424
-89%
Fundraising Events
$0
$78,386
-
Program Services
$372,095
$706,110
+90%
Membership Dues
$0
$0
-
Investments
$14,630
$15,304
+5%
Other
$0
-$42,340
-
Total Revenues
$7,510,024
$7,562,874
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164,793
$1,882,035
-13%
Fees to Service Providers
$584,114
$278,092
-52%
Advertising & Promotion
$353,139
$248,739
-30%
Offices, Occupancy & IT
$236,922
$210,860
-11%
Interest
$90,890
$234,934
+158%
Depreciation
$190,160
$192,549
+1%
Other
$4,558,805
$3,940,934
-14%
Total Expenses
$8,178,823
$6,988,143
-15%
Net income
2023
2024
Change
Net income
-$668,799
+$574,731
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$6,957,103
$5,743,541
-17%
Admin
$808,795
$867,796
+7%
Fundraising
$412,925
$376,806
-9%
Total Expenses
$8,178,823
$6,988,143
-15%
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