Prodisee Pantry Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,007,521
Contributions
87%
Fundraising Events
5%
Investments
5%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,547,365
Grants
70%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Depreciation
4%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,214,404
$2,617,729
+116%
Government Grants
$0
$0
-
Fundraising Events
$156,262
$152,937
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,718
$136,372
+42%
Other
$59,294
$100,483
+69%
Total Revenues
$1,525,678
$3,007,521
+97%
Expenses
2023
2024
Change
Grants
$790,359
$1,083,780
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,753
$240,154
+14%
Fees to Service Providers
$11,220
$13,517
+20%
Advertising & Promotion
$26,641
$23,801
-11%
Offices, Occupancy & IT
$46,905
$77,625
+65%
Interest
$0
$0
-
Depreciation
$66,999
$66,374
-1%
Other
$32,111
$42,114
+31%
Total Expenses
$1,184,988
$1,547,365
+31%
Net income
2023
2024
Change
Net income
+$340,690
+$1,460,156
+329%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,723
$1,416,272
+33%
Admin
$71,082
$82,837
+17%
Fundraising
$48,183
$48,256
+0%
Total Expenses
$1,184,988
$1,547,365
+31%
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