TEENS FOR FOOD JUSTICE INC
TEENS FOR FOOD JUSTICE INC
TEENS FOR FOOD JUSTICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,502,593
Contributions
38%
Fundraising Events
26%
Government Grants
16%
Program Services
13%
Other
4%
Investments
3%
Membership Dues
0%
Expenses in 2024
$2,450,222
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,274,313
$941,344
-26%
Government Grants
$325,952
$411,795
+26%
Fundraising Events
$0
$661,297
-
Program Services
$208,399
$322,869
+55%
Membership Dues
$0
$0
-
Investments
$29,711
$75,443
+154%
Other
$8,924
$89,845
+907%
Total Revenues
$1,847,299
$2,502,593
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,006
$1,697,407
+33%
Fees to Service Providers
$315,324
$249,972
-21%
Advertising & Promotion
$16,817
$23,486
+40%
Offices, Occupancy & IT
$36,042
$103,514
+187%
Interest
$0
$510
-
Depreciation
$3,928
$2,078
-47%
Other
$352,886
$373,255
+6%
Total Expenses
$1,998,003
$2,450,222
+23%
Net income
2023
2024
Change
Net income
-$150,704
+$52,371
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,557,841
$1,680,748
+8%
Admin
$241,968
$502,747
+108%
Fundraising
$198,194
$266,727
+35%
Total Expenses
$1,998,003
$2,450,222
+23%
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