GORGE GROWN FOOD NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$497,071
Contributions
77%
Program Services
16%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$484,439
Salaries & Benefits
55%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,968
$382,573
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,436
$81,711
-39%
Membership Dues
$0
$0
-
Investments
$2,615
$5,260
+101%
Other
$22,017
$27,527
+25%
Total Revenues
$721,036
$497,071
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,351
$267,327
-7%
Fees to Service Providers
$88,940
$41,945
-53%
Advertising & Promotion
$8,083
$4,647
-43%
Offices, Occupancy & IT
$16,236
$19,259
+19%
Interest
$0
$0
-
Depreciation
$126,477
$61
-100%
Other
$193,816
$151,200
-22%
Total Expenses
$719,903
$484,439
-33%
Net income
2023
2024
Change
Net income
+$1,133
+$12,632
+1015%
Functional Expenses
Summary
2023
2024
Change
Program
$617,142
$378,469
-39%
Admin
$90,897
$74,987
-18%
Fundraising
$11,864
$30,983
+161%
Total Expenses
$719,903
$484,439
-33%
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