THE CARING CUPBOARD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,652,466
Contributions
87%
Fundraising Events
10%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,072,576
Grants
85%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,113,871
$3,193,221
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$365,727
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,082
$93,288
+112%
Other
$482,967
$230
-100%
Total Revenues
$2,640,920
$3,652,466
+38%
Expenses
2023
2024
Change
Grants
$1,762,061
$2,611,340
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,637
$309,810
+33%
Fees to Service Providers
$26,271
$25,942
-1%
Advertising & Promotion
$1,310
$1,205
-8%
Offices, Occupancy & IT
$36,646
$30,283
-17%
Interest
$0
$0
-
Depreciation
$11,778
$17,000
+44%
Other
$43,080
$76,996
+79%
Total Expenses
$2,113,783
$3,072,576
+45%
Net income
2023
2024
Change
Net income
+$527,137
+$579,890
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,123
$3,001,434
+46%
Admin
$60,660
$71,142
+17%
Fundraising
$0
$0
-
Total Expenses
$2,113,783
$3,072,576
+45%
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