HUNGER TASK FORCE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$26,654,882
Government Grants
53%
Contributions
44%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,950,207
Grants
46%
Salaries & Benefits
27%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,090,767
$11,697,230
-17%
Government Grants
$26,967,773
$14,227,539
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,737
$655,572
+158%
Other
$27,318
$74,541
+173%
Total Revenues
$41,339,595
$26,654,882
-36%
Expenses
2023
2024
Change
Grants
$9,585,600
$11,901,357
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,226,405
$7,064,741
+13%
Fees to Service Providers
$218,179
$253,569
+16%
Advertising & Promotion
$432,229
$266,940
-38%
Offices, Occupancy & IT
$885,602
$924,600
+4%
Interest
$82,647
$145,387
+76%
Depreciation
$830,685
$895,042
+8%
Other
$18,648,127
$4,498,571
-76%
Total Expenses
$36,909,474
$25,950,207
-30%
Net income
2023
2024
Change
Net income
+$4,430,121
+$704,675
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$34,656,937
$23,610,156
-32%
Admin
$802,109
$930,431
+16%
Fundraising
$1,450,428
$1,409,620
-3%
Total Expenses
$36,909,474
$25,950,207
-30%
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