DOWNTOWN DAILY BREAD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,013,447
Contributions
72%
Government Grants
13%
Other
6%
Investments
6%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,754,632
Salaries & Benefits
42%
Other
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,154,159
$1,447,153
+25%
Government Grants
$20,000
$265,000
+1225%
Fundraising Events
$0
$0
-
Program Services
$51,858
$56,272
+9%
Membership Dues
$0
$0
-
Investments
$83,750
$121,126
+45%
Other
-$14,849
$123,896
-934%
Total Revenues
$1,294,918
$2,013,447
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,400
$728,753
+13%
Fees to Service Providers
$62,266
$317,063
+409%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,308
$224,914
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,917
$483,902
+132%
Total Expenses
$1,095,891
$1,754,632
+60%
Net income
2023
2024
Change
Net income
+$199,027
+$258,815
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$838,124
$1,442,232
+72%
Admin
$160,123
$191,125
+19%
Fundraising
$97,644
$121,275
+24%
Total Expenses
$1,095,891
$1,754,632
+60%
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