FEED THE HUNGER FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,137,194
Contributions
51%
Government Grants
32%
Program Services
14%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,943,598
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
15%
Grants
8%
Offices, Occupancy & IT
4%
Interest
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,562,104
$1,604,115
+3%
Government Grants
$1,034,518
$1,014,507
-2%
Fundraising Events
$0
$0
-
Program Services
$302,905
$428,233
+41%
Membership Dues
$0
$0
-
Investments
$27,538
$90,027
+227%
Other
-$334
$312
-193%
Total Revenues
$2,926,731
$3,137,194
+7%
Expenses
2023
2024
Change
Grants
$94,080
$152,465
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,747
$926,697
+9%
Fees to Service Providers
$276,608
$284,945
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,561
$75,830
+42%
Interest
$58,303
$73,344
+26%
Depreciation
$1,162
$1,389
+20%
Other
$651,176
$428,928
-34%
Total Expenses
$1,988,637
$1,943,598
-2%
Net income
2023
2024
Change
Net income
+$938,094
+$1,193,596
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,569,506
$1,469,376
-6%
Admin
$303,087
$336,863
+11%
Fundraising
$116,044
$137,359
+18%
Total Expenses
$1,988,637
$1,943,598
-2%
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