La Semilla Food Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,779,574
Contributions
77%
Government Grants
15%
Program Services
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,862,918
Salaries & Benefits
61%
Fees to Service Providers
29%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,658,662
$3,661,365
+38%
Government Grants
$1,142,571
$720,827
-37%
Fundraising Events
$0
$0
-
Program Services
$198,786
$291,917
+47%
Membership Dues
$0
$0
-
Investments
$649
$253
-61%
Other
$409,105
$105,212
-74%
Total Revenues
$4,409,773
$4,779,574
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,662,350
$1,736,747
+4%
Fees to Service Providers
$428,541
$842,636
+97%
Advertising & Promotion
$510
$0
-100%
Offices, Occupancy & IT
$27,678
$130,532
+372%
Interest
$2,529
$0
-100%
Depreciation
$36,726
$24,797
-32%
Other
$612,590
$128,206
-79%
Total Expenses
$2,770,924
$2,862,918
+3%
Net income
2023
2024
Change
Net income
+$1,638,849
+$1,916,656
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,281,432
$2,415,700
+6%
Admin
$469,147
$428,151
-9%
Fundraising
$20,345
$19,067
-6%
Total Expenses
$2,770,924
$2,862,918
+3%
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