Feeding Empty Little Tummies Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$751,790
Contributions
60%
Other
24%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,667
Grants
52%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Depreciation
7%
Other
6%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$462,378
$454,778
-2%
Government Grants
$125,000
$112,500
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$1,604
$2,290
-243%
Other
$91,064
$182,222
+100%
Total Revenues
$676,838
$751,790
+11%
Expenses
2023
2024
Change
Grants
$416,658
$275,653
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,784
$117,964
-12%
Fees to Service Providers
$22,241
$15,687
-29%
Advertising & Promotion
$287
$823
+187%
Offices, Occupancy & IT
$31,905
$42,085
+32%
Interest
$14,358
$13,930
-3%
Depreciation
$32,520
$34,732
+7%
Other
$29,468
$30,793
+4%
Total Expenses
$682,221
$531,667
-22%
Net income
2023
2024
Change
Net income
-$5,383
+$220,123
-4189%
Functional Expenses
Summary
2023
2024
Change
Program
$541,931
$421,596
-22%
Admin
$97,583
$66,512
-32%
Fundraising
$42,707
$43,559
+2%
Total Expenses
$682,221
$531,667
-22%
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