FOOD AT FIRST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,775
Contributions
85%
Investments
14%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$231,818
Other
62%
Salaries & Benefits
38%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,251
$265,921
-17%
Government Grants
$5,500
$3,770
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,598
$43,084
-58%
Other
$0
$0
-
Total Revenues
$429,349
$312,775
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,983
$88,823
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,339
$142,995
+53%
Total Expenses
$167,322
$231,818
+39%
Net income
2023
2024
Change
Net income
+$262,027
+$80,957
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$165,537
$229,060
+38%
Admin
$1,785
$2,758
+55%
Fundraising
$0
$0
-
Total Expenses
$167,322
$231,818
+39%
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