THREE SISTERS KITCHEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,017,597
Contributions
40%
Government Grants
36%
Other
13%
Program Services
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,932,371
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$749,140
$815,901
+9%
Government Grants
$596,952
$726,028
+22%
Fundraising Events
$0
$0
-
Program Services
$62,007
$217,816
+251%
Membership Dues
$0
$0
-
Investments
$492
$1,963
+299%
Other
$271,059
$255,889
-6%
Total Revenues
$1,679,650
$2,017,597
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,381
$1,274,614
+16%
Fees to Service Providers
$175,761
$184,777
+5%
Advertising & Promotion
$0
$166
-
Offices, Occupancy & IT
$121,505
$166,635
+37%
Interest
$938
$2,175
+132%
Depreciation
$12,645
$24,685
+95%
Other
$182,378
$279,319
+53%
Total Expenses
$1,588,608
$1,932,371
+22%
Net income
2023
2024
Change
Net income
+$91,042
+$85,226
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,645
$1,268,720
+22%
Admin
$506,531
$606,043
+20%
Fundraising
$42,432
$57,608
+36%
Total Expenses
$1,588,608
$1,932,371
+22%
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