MARTHA'S KITCHEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,749,866
Contributions
72%
Other
17%
Program Services
6%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,668,113
Grants
53%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,205,700
$4,847,970
-33%
Government Grants
$791,171
$28,053
-96%
Fundraising Events
$107,885
$0
-100%
Program Services
$49,248
$410,656
+734%
Membership Dues
$0
$0
-
Investments
$308,519
$315,575
+2%
Other
$86,214
$1,147,612
+1231%
Total Revenues
$8,548,737
$6,749,866
-21%
Expenses
2024
2025
Change
Grants
$5,123,251
$3,531,749
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,103,776
$1,930,566
-8%
Fees to Service Providers
$190,728
$145,566
-24%
Advertising & Promotion
$11,016
$9,155
-17%
Offices, Occupancy & IT
$535,141
$422,390
-21%
Interest
$0
$0
-
Depreciation
$234,071
$269,922
+15%
Other
$387,494
$358,765
-7%
Total Expenses
$8,585,477
$6,668,113
-22%
Net income
2024
2025
Change
Net income
-$36,740
+$81,753
-323%
Functional Expenses
Summary
2024
2025
Change
Program
$7,745,390
$5,915,578
-24%
Admin
$621,648
$543,409
-13%
Fundraising
$218,439
$209,126
-4%
Total Expenses
$8,585,477
$6,668,113
-22%
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