TOMMYS PANTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$256,473
Contributions
87%
Other
9%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$107,677
Grants
83%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,481
$224,103
+48%
Government Grants
$0
$0
-
Fundraising Events
$13,368
$9,000
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,154
$23,370
-57%
Total Revenues
$219,003
$256,473
+17%
Expenses
2023
2024
Change
Grants
$76,223
$89,900
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,604
$5,463
+52%
Advertising & Promotion
$7,744
$1,099
-86%
Offices, Occupancy & IT
$2,626
$1,787
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,482
$9,428
+11%
Total Expenses
$98,679
$107,677
+9%
Net income
2023
2024
Change
Net income
+$120,324
+$148,796
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$91,591
$99,654
+9%
Admin
$4,797
$6,913
+44%
Fundraising
$2,291
$1,110
-52%
Total Expenses
$98,679
$107,677
+9%
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