FOODCORPS INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$24,176,266
Contributions
58%
Government Grants
25%
Program Services
9%
Other
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$25,698,383
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,283,879
$14,067,048
+15%
Government Grants
$5,630,481
$5,931,322
+5%
Fundraising Events
$0
$0
-
Program Services
$1,494,515
$2,242,956
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$753,755
$1,934,940
+157%
Total Revenues
$20,162,630
$24,176,266
+20%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,065,850
$20,996,136
+16%
Fees to Service Providers
$198,884
$595,811
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$931,605
$895,179
-4%
Interest
$0
$44,640
-
Depreciation
$65,799
$79,053
+20%
Other
$2,501,752
$3,077,564
+23%
Total Expenses
$21,763,890
$25,698,383
+18%
Net income
2023
2024
Change
Net income
-$1,601,260
-$1,522,117
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$16,393,016
$19,005,130
+16%
Admin
$2,112,347
$2,713,061
+28%
Fundraising
$3,258,527
$3,980,192
+22%
Total Expenses
$21,763,890
$25,698,383
+18%
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