EDESIA NUTRITION INC
EDESIA NUTRITION INC
EDESIA NUTRITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$104,212,476
Program Services
85%
Contributions
10%
Investments
3%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,556,712
Other
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,146,877
$10,564,714
-85%
Government Grants
$2,577,715
$1,683,112
-35%
Fundraising Events
$0
$0
-
Program Services
$109,774,051
$88,317,498
-20%
Membership Dues
$0
$0
-
Investments
$1,310,825
$3,108,399
+137%
Other
$894,633
$538,753
-40%
Total Revenues
$185,704,101
$104,212,476
-44%
Expenses
2023
2024
Change
Grants
$0
$4,792,060
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,366,314
$13,921,462
+13%
Fees to Service Providers
$642,723
$803,489
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,685,508
$6,668,781
+17%
Interest
$19,216
$30,762
+60%
Depreciation
$2,011,397
$3,156,778
+57%
Other
$77,086,053
$72,183,380
-6%
Total Expenses
$97,811,211
$101,556,712
+4%
Net income
2023
2024
Change
Net income
+$87,892,890
+$2,655,764
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$94,823,783
$99,004,865
+4%
Admin
$2,751,846
$1,988,036
-28%
Fundraising
$235,582
$563,811
+139%
Total Expenses
$97,811,211
$101,556,712
+4%
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