ProduceGood
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$829,175
Contributions
56%
Government Grants
22%
Program Services
21%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$799,303
Salaries & Benefits
53%
Other
43%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,830
$466,555
-4%
Government Grants
$141,589
$178,374
+26%
Fundraising Events
$0
$0
-
Program Services
$95,377
$174,978
+83%
Membership Dues
$0
$0
-
Investments
$4,946
$9,268
+87%
Other
$0
$0
-
Total Revenues
$725,742
$829,175
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,878
$424,912
+22%
Fees to Service Providers
$6,100
$6,150
+1%
Advertising & Promotion
$15,663
$12,151
-22%
Offices, Occupancy & IT
$13,614
$12,617
-7%
Interest
$171
$0
-100%
Depreciation
$4,722
$3,393
-28%
Other
$260,981
$340,080
+30%
Total Expenses
$650,129
$799,303
+23%
Net income
2023
2024
Change
Net income
+$75,613
+$29,872
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$588,633
$745,927
+27%
Admin
$30,861
$34,325
+11%
Fundraising
$30,635
$19,051
-38%
Total Expenses
$650,129
$799,303
+23%
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