Pantry 279 Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$342,724
Contributions
87%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$368,464
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,616
$297,731
+59%
Government Grants
$227,059
$44,988
-80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$414,680
$342,724
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,010
$195,394
+8%
Fees to Service Providers
$3,840
$16,630
+333%
Advertising & Promotion
$914
$2,207
+141%
Offices, Occupancy & IT
$66,354
$46,034
-31%
Interest
$0
$0
-
Depreciation
$19,322
$20,517
+6%
Other
$147,042
$87,682
-40%
Total Expenses
$418,482
$368,464
-12%
Net income
2023
2024
Change
Net income
-$3,802
-$25,740
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$358,104
$297,889
-17%
Admin
$33,001
$44,074
+34%
Fundraising
$27,377
$26,501
-3%
Total Expenses
$418,482
$368,464
-12%
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