MARTHAS VILLAGE AND KITCHEN INC

INDIO, CA, 92201-4737 (760) 347-4741 Est. 1997 EIN 33-0777892

P20— Human Services Form 990 501(c)(3)

Mission

TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS.

Total Revenue

$12,097,601

Total Expenses

$11,700,562

Net Assets

$8,833,589

192 employees 330 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

9.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 32.4%

Expenses ↑ 26.0%

Revenue Sources

Contributions 92.7% Investment 3.9% Other 3.0%

Expense Breakdown

Program 89.0% Management 6.0% Fundraising 5.0%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$12,097,601 ↑	$11,700,562	$8,833,589
2023 Form 990	$9,138,841 ↑	$9,284,208	$8,406,366
2022 Form 990	$7,854,291 ↓	$7,865,161	$8,324,927
2021 Form 990	$10,465,329 ↑	$7,071,600	$8,480,466
2020 Form 990	$8,508,880 ↑	$5,627,634	$5,139,135
2018 Form 990	$4,655,093	$3,923,694	$693,009