COMMUNITY FOOD AND AGRICULTURE COALITION

COMMUNITY FOOD AND AGRICULTURE COALITION

Missoula, MT, US
501(c)3
EIN
26-3991288
Regional Funder

COMMUNITY FOOD AND AGRICULTURE COALITION

Missoula, MT, US
501(c)3
EIN
26-3991288
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,497,465

Government Grants
41%
Contributions
41%
Program Services
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,430,034

Salaries & Benefits
48%
Grants
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$302,417
$618,226
+104%
Government Grants
$619,686
$620,330
+0%
Fundraising Events
$0
$0
-
Program Services
$233,224
$257,371
+10%
Membership Dues
$0
$0
-
Investments
$2,042
$1,232
-40%
Other
-$203
$306
-251%
Total Revenues
$1,157,166
$1,497,465
+29%
Expenses
2023
2024
Change
Grants
$285,015
$451,427
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,619
$681,733
+2%
Fees to Service Providers
$127,842
$151,381
+18%
Advertising & Promotion
$10,839
$2,871
-74%
Offices, Occupancy & IT
$87,772
$102,112
+16%
Interest
$3,350
$5,186
+55%
Depreciation
$0
$9,698
-
Other
$32,060
$25,626
-20%
Total Expenses
$1,212,497
$1,430,034
+18%
Net income
2023
2024
Change
Net income
-$55,331
+$67,431
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,354
$1,273,453
+24%
Admin
$107,247
$97,864
-9%
Fundraising
$80,896
$58,717
-27%
Total Expenses
$1,212,497
$1,430,034
+18%
Income Statement
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