THE FOOD TRUST
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$10,108,085
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,434,466
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,145,691
$2,054,568
-4%
Government Grants
$6,890,948
$7,612,360
+10%
Fundraising Events
$53,172
$65,416
+23%
Program Services
$328,912
$366,646
+11%
Membership Dues
$0
$0
-
Investments
$21,144
$14,312
-32%
Other
-$14,988
-$5,217
-65%
Total Revenues
$9,424,879
$10,108,085
+7%
Expenses
2023
2024
Change
Grants
$926,330
$502,337
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,832,283
$5,194,901
+8%
Fees to Service Providers
$740,102
$826,043
+12%
Advertising & Promotion
$10,776
$7,962
-26%
Offices, Occupancy & IT
$540,309
$882,198
+63%
Interest
$21,969
$22,598
+3%
Depreciation
$46,955
$59,852
+27%
Other
$1,800,500
$2,938,575
+63%
Total Expenses
$8,919,224
$10,434,466
+17%
Net income
2023
2024
Change
Net income
+$505,655
-$326,381
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$6,587,377
$8,210,858
+25%
Admin
$2,111,277
$1,992,144
-6%
Fundraising
$220,570
$231,464
+5%
Total Expenses
$8,919,224
$10,434,466
+17%
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