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OPEN HEART KITCHEN OF LIVERMORE INC
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OPEN HEART KITCHEN OF LIVERMORE INC
Livermore, CA, US
•
501(c)3
•
EIN
94-3396038
•
OPENHEARTKITCHEN.ORG
•
Regional Funder
OPEN HEART KITCHEN OF LIVERMORE INC
Sign up to claim this org
Livermore, CA, US
•
501(c)3
•
EIN
94-3396038
•
OPENHEARTKITCHEN.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,513,820
Contributions
75%
Program Services
21%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$3,580,956
Salaries & Benefits
45%
Grants
26%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,359,190
$3,397,483
+44%
Government Grants
$0
$0
-
Fundraising Events
$73,985
$98,261
+33%
Program Services
$769,850
$945,426
+23%
Membership Dues
$0
$0
-
Investments
$23,263
$39,765
+71%
Other
$50,865
$32,885
-35%
Total Revenues
$3,277,153
$4,513,820
+38%
Expenses
2023
2024
Change
Grants
$1,070,985
$942,394
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,289,224
$1,612,181
+25%
Fees to Service Providers
$71,596
$98,432
+37%
Advertising & Promotion
$3,367
$10,370
+208%
Offices, Occupancy & IT
$568,602
$752,348
+32%
Interest
$0
$0
-
Depreciation
$28,302
$87,819
+210%
Other
$358,012
$77,412
-78%
Total Expenses
$3,390,088
$3,580,956
+6%
Net income
2023
2024
Change
Net income
-$112,935
+$932,864
-926%
Functional Expenses
Summary
2023
2024
Change
Program
$2,755,789
$2,956,258
+7%
Admin
$339,744
$287,942
-15%
Fundraising
$294,555
$336,756
+14%
Total Expenses
$3,390,088
$3,580,956
+6%
Income Statement
