East End Food Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$965,247
Contributions
77%
Program Services
14%
Government Grants
7%
Membership Dues
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$799,245
Salaries & Benefits
44%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
15%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,027,650
$748,042
-27%
Government Grants
$314,858
$64,253
-80%
Fundraising Events
$0
$0
-
Program Services
$302,506
$138,319
-54%
Membership Dues
$20,387
$8,250
-60%
Investments
$2,116
$1,826
-14%
Other
$23,920
$4,557
-81%
Total Revenues
$1,691,437
$965,247
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,223
$351,652
-45%
Fees to Service Providers
$153,656
$144,140
-6%
Advertising & Promotion
$54,887
$4,908
-91%
Offices, Occupancy & IT
$119,227
$116,970
-2%
Interest
$15,563
$23,655
+52%
Depreciation
$17,554
$25,891
+47%
Other
$231,755
$132,029
-43%
Total Expenses
$1,232,865
$799,245
-35%
Net income
2023
2024
Change
Net income
+$458,572
+$166,002
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,163
$598,406
-41%
Admin
$200,741
$183,379
-9%
Fundraising
$10,961
$17,460
+59%
Total Expenses
$1,232,865
$799,245
-35%
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