CHILDHOOD FOOD SOLUTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$307,781
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,234
Grants
57%
Salaries & Benefits
17%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,266
$303,523
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$831
$166
-80%
Other
$2,516
$4,092
+63%
Total Revenues
$251,613
$307,781
+22%
Expenses
2023
2024
Change
Grants
$222,108
$201,904
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,179
$59,987
+27%
Fees to Service Providers
$32,614
$30,252
-7%
Advertising & Promotion
$240
$0
-100%
Offices, Occupancy & IT
$3,350
$2,324
-31%
Interest
$0
$0
-
Depreciation
$2,800
$0
-100%
Other
$69,840
$57,767
-17%
Total Expenses
$378,131
$352,234
-7%
Net income
2023
2024
Change
Net income
-$126,518
-$44,453
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$333,373
$310,067
-7%
Admin
$44,758
$42,167
-6%
Fundraising
$0
$0
-
Total Expenses
$378,131
$352,234
-7%
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