Taste Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,786,684
Contributions
83%
Program Services
15%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,976,985
Other
60%
Salaries & Benefits
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,668,396
$2,321,814
+39%
Government Grants
$442,307
$0
-100%
Fundraising Events
$400
$9,915
+2379%
Program Services
$492,277
$424,386
-14%
Membership Dues
$0
$0
-
Investments
$0
$12,698
-
Other
$9,057
$17,871
+97%
Total Revenues
$2,612,437
$2,786,684
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,802
$256,694
-56%
Fees to Service Providers
$129,810
$222,931
+72%
Advertising & Promotion
$62,436
$69,401
+11%
Offices, Occupancy & IT
$180,673
$186,169
+3%
Interest
$14,878
$11,006
-26%
Depreciation
$31,641
$39,071
+23%
Other
$575,960
$1,191,713
+107%
Total Expenses
$1,579,200
$1,976,985
+25%
Net income
2023
2024
Change
Net income
+$1,033,237
+$809,699
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,588
$1,627,764
+18%
Admin
$92,076
$185,610
+102%
Fundraising
$106,536
$163,611
+54%
Total Expenses
$1,579,200
$1,976,985
+25%
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