Nutritionfactsorg Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,937,437
Contributions
95%
Government Grants
2%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,935,188
Salaries & Benefits
59%
Offices, Occupancy & IT
23%
Other
8%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,512,548
$2,776,008
+10%
Government Grants
$256,708
$68,365
-73%
Fundraising Events
$0
$0
-
Program Services
$59,088
$68,006
+15%
Membership Dues
$0
$0
-
Investments
$19,343
$18,887
-2%
Other
$10,559
$6,171
-42%
Total Revenues
$2,858,246
$2,937,437
+3%
Expenses
2023
2024
Change
Grants
$26,105
$1,454
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,597,164
$1,738,525
+9%
Fees to Service Providers
$44,070
$128,986
+193%
Advertising & Promotion
$295,918
$160,381
-46%
Offices, Occupancy & IT
$868,090
$665,487
-23%
Interest
$0
$0
-
Depreciation
$11,881
$16,298
+37%
Other
$175,481
$224,057
+28%
Total Expenses
$3,018,709
$2,935,188
-3%
Net income
2023
2024
Change
Net income
-$160,463
+$2,249
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,424,788
$2,284,823
-6%
Admin
$498,793
$544,526
+9%
Fundraising
$95,128
$105,839
+11%
Total Expenses
$3,018,709
$2,935,188
-3%
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