EXTRAFOODORG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$20,765,151
Contributions
98%
Government Grants
2%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,587,116
Grants
89%
Salaries & Benefits
8%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$15,729,643
$20,263,167
+29%
Government Grants
$279,345
$409,452
+47%
Fundraising Events
$0
$0
-
Program Services
$373,248
$34,821
-91%
Membership Dues
$0
$0
-
Investments
$0
$30,553
-
Other
$45,930
$27,158
-41%
Total Revenues
$16,428,166
$20,765,151
+26%
Expenses
2024
2025
Change
Grants
$14,378,710
$16,513,744
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,688
$1,547,323
+20%
Fees to Service Providers
$43,946
$82,725
+88%
Advertising & Promotion
$36,096
$39,297
+9%
Offices, Occupancy & IT
$54,337
$156,193
+187%
Interest
$3,720
$3,827
+3%
Depreciation
$35,967
$52,628
+46%
Other
$141,388
$191,379
+35%
Total Expenses
$15,978,852
$18,587,116
+16%
Net income
2024
2025
Change
Net income
+$449,314
+$2,178,035
+385%
Functional Expenses
Summary
2024
2025
Change
Program
$15,630,011
$18,230,944
+17%
Admin
$117,184
$148,356
+27%
Fundraising
$231,657
$207,816
-10%
Total Expenses
$15,978,852
$18,587,116
+16%
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