AT THE TABLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,050,803
Contributions
83%
Program Services
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,032,998
Salaries & Benefits
89%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$762,412
$871,350
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,000
$178,453
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,000
-
Total Revenues
$980,412
$1,050,803
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,068
$916,126
+53%
Fees to Service Providers
$14,186
$18,735
+32%
Advertising & Promotion
$3,268
$2,932
-10%
Offices, Occupancy & IT
$8,561
$15,930
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,062
$79,275
+72%
Total Expenses
$671,145
$1,032,998
+54%
Net income
2023
2024
Change
Net income
+$309,267
+$17,805
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$602,979
$880,991
+46%
Admin
$37,742
$92,415
+145%
Fundraising
$30,424
$59,592
+96%
Total Expenses
$671,145
$1,032,998
+54%
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