Hole Food Rescue
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,630,437
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$786,272
Salaries & Benefits
57%
Other
17%
Depreciation
10%
Interest
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,513,471
$1,554,261
+3%
Government Grants
$43,437
$43,750
+1%
Fundraising Events
$37,961
$37,000
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,921
$8,113
+2%
Other
$3,699
-$12,687
-443%
Total Revenues
$1,606,489
$1,630,437
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,786
$446,568
+18%
Fees to Service Providers
$16,612
$22,866
+38%
Advertising & Promotion
$14,342
$14,294
0%
Offices, Occupancy & IT
$54,051
$40,232
-26%
Interest
$45,768
$47,420
+4%
Depreciation
$23,400
$81,438
+248%
Other
$145,302
$133,454
-8%
Total Expenses
$678,261
$786,272
+16%
Net income
2023
2024
Change
Net income
+$928,228
+$844,165
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$479,434
$577,169
+20%
Admin
$85,620
$89,791
+5%
Fundraising
$113,207
$119,312
+5%
Total Expenses
$678,261
$786,272
+16%
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