BREEDLOVE FOODS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,580,292
Program Services
52%
Government Grants
45%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,549,343
Other
82%
Salaries & Benefits
10%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,352
$122,168
+45%
Government Grants
$3,390,938
$2,064,994
-39%
Fundraising Events
$0
$0
-
Program Services
$2,859,193
$2,393,130
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,334,483
$4,580,292
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,616
$555,521
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$132,469
$142,040
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$288
$0
-100%
Depreciation
$402,631
$288,366
-28%
Other
$6,377,833
$4,563,416
-28%
Total Expenses
$7,477,837
$5,549,343
-26%
Net income
2023
2024
Change
Net income
-$1,143,354
-$969,051
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$7,201,794
$5,278,651
-27%
Admin
$196,907
$189,746
-4%
Fundraising
$79,136
$80,946
+2%
Total Expenses
$7,477,837
$5,549,343
-26%
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