Feed Lake Highlands Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$705,779
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$650,635
Grants
59%
Salaries & Benefits
22%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$560,187
$701,193
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,402
$4,586
+91%
Other
$32,964
$0
-100%
Total Revenues
$595,553
$705,779
+19%
Expenses
2023
2024
Change
Grants
$402,504
$386,530
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,148
$145,971
+1%
Fees to Service Providers
$7,025
$9,825
+40%
Advertising & Promotion
$1,974
$582
-71%
Offices, Occupancy & IT
$51,832
$29,811
-42%
Interest
$0
$0
-
Depreciation
$5,216
$19,765
+279%
Other
$55,988
$58,151
+4%
Total Expenses
$668,687
$650,635
-3%
Net income
2023
2024
Change
Net income
-$73,134
+$55,144
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$597,671
$561,866
-6%
Admin
$47,686
$24,753
-48%
Fundraising
$23,330
$64,016
+174%
Total Expenses
$668,687
$650,635
-3%
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