FEEDING VERMILLION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$304,548
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$286,752
Other
71%
Offices, Occupancy & IT
27%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,517
$299,211
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,128
$5,337
+151%
Other
$0
$0
-
Total Revenues
$240,645
$304,548
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,769
$0
-100%
Fees to Service Providers
$709
$6,668
+840%
Advertising & Promotion
$0
$64
-
Offices, Occupancy & IT
$990
$77,421
+7720%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,785
$202,599
+6%
Total Expenses
$206,253
$286,752
+39%
Net income
2023
2024
Change
Net income
+$34,392
+$17,796
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$189,752
$202,225
+7%
Admin
$16,501
$84,527
+412%
Fundraising
$0
$0
-
Total Expenses
$206,253
$286,752
+39%
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