Kitchen One 4 One
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$324,664
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$318,137
Other
38%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Grants
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,344
$304,648
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,522
$20,005
+135%
Membership Dues
$0
$0
-
Investments
$0
$11
-
Other
$997
$0
-100%
Total Revenues
$256,863
$324,664
+26%
Expenses
2023
2024
Change
Grants
$0
$37,503
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,760
$102,454
+21%
Fees to Service Providers
$1,063
$2,153
+103%
Advertising & Promotion
$1,378
$6,990
+407%
Offices, Occupancy & IT
$63,542
$49,384
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,414
$119,653
+1%
Total Expenses
$269,157
$318,137
+18%
Net income
2023
2024
Change
Net income
-$12,294
+$6,527
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$110,434
$150,045
+36%
Admin
$151,924
$134,091
-12%
Fundraising
$6,799
$34,001
+400%
Total Expenses
$269,157
$318,137
+18%
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