Project Feast
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$349,851
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$458,805
Salaries & Benefits
67%
Other
14%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,417
$251,771
-33%
Government Grants
$0
$0
-
Fundraising Events
$49,160
$32,105
-35%
Program Services
$60,138
$67,962
+13%
Membership Dues
$0
$0
-
Investments
$86
$101
+17%
Other
-$1,360
-$2,088
+54%
Total Revenues
$481,441
$349,851
-27%
Expenses
2023
2024
Change
Grants
$17,500
$34,780
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,326
$307,248
+5%
Fees to Service Providers
$9,100
$9,551
+5%
Advertising & Promotion
$1,196
$1,061
-11%
Offices, Occupancy & IT
$28,222
$34,398
+22%
Interest
$0
$0
-
Depreciation
$7,265
$7,240
0%
Other
$68,843
$64,527
-6%
Total Expenses
$423,452
$458,805
+8%
Net income
2023
2024
Change
Net income
+$57,989
-$108,954
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$367,449
$426,000
+16%
Admin
$40,318
$26,567
-34%
Fundraising
$15,685
$6,238
-60%
Total Expenses
$423,452
$458,805
+8%
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