412 FOOD RESCUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,924,984
Contributions
96%
Program Services
2%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,606,480
Other
78%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,914,762
$16,220,774
+9%
Government Grants
$163,052
$164,326
+1%
Fundraising Events
$0
$0
-
Program Services
$222,886
$403,791
+81%
Membership Dues
$0
$0
-
Investments
$155,196
$112,524
-27%
Other
$18,706
$23,569
+26%
Total Revenues
$15,474,602
$16,924,984
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,618,179
$3,324,979
+27%
Fees to Service Providers
$780,178
$497,564
-36%
Advertising & Promotion
$62,501
$63,339
+1%
Offices, Occupancy & IT
$63,964
$213,243
+233%
Interest
$9,652
$9,865
+2%
Depreciation
$80,820
$65,170
-19%
Other
$13,410,036
$14,432,320
+8%
Total Expenses
$17,025,330
$18,606,480
+9%
Net income
2023
2024
Change
Net income
-$1,550,728
-$1,681,496
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$15,902,551
$17,178,113
+8%
Admin
$826,836
$1,075,741
+30%
Fundraising
$295,943
$352,626
+19%
Total Expenses
$17,025,330
$18,606,480
+9%
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