Madison Area Food Pantry Gardens
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$540,984
Contributions
82%
Other
7%
Government Grants
6%
Investments
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,951
Salaries & Benefits
49%
Other
19%
Depreciation
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,310
$445,276
-11%
Government Grants
$729,280
$34,638
-95%
Fundraising Events
$3,865
$8,365
+116%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,149
$16,702
+677%
Other
-$38,778
$36,003
-193%
Total Revenues
$1,197,826
$540,984
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,661
$99,483
+25%
Fees to Service Providers
$1,532
$13,953
+811%
Advertising & Promotion
$6,081
$4,311
-29%
Offices, Occupancy & IT
$11,261
$6,970
-38%
Interest
$0
$0
-
Depreciation
$16,204
$38,534
+138%
Other
$31,181
$38,700
+24%
Total Expenses
$145,920
$201,951
+38%
Net income
2023
2024
Change
Net income
+$1,051,906
+$339,033
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$125,052
$161,766
+29%
Admin
$14,351
$37,238
+159%
Fundraising
$6,517
$2,947
-55%
Total Expenses
$145,920
$201,951
+38%
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