MOVEABLE FEAST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,086,781
Government Grants
46%
Contributions
23%
Program Services
20%
Other
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,556,264
Salaries & Benefits
46%
Other
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,392,548
$1,161,720
-17%
Government Grants
$2,080,291
$2,322,214
+12%
Fundraising Events
$0
$0
-
Program Services
$938,098
$1,014,948
+8%
Membership Dues
$0
$0
-
Investments
$53,690
$88,038
+64%
Other
$572,009
$499,861
-13%
Total Revenues
$5,036,636
$5,086,781
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,260,610
$2,559,562
+13%
Fees to Service Providers
$480,055
$494,559
+3%
Advertising & Promotion
$16,270
$22,166
+36%
Offices, Occupancy & IT
$374,671
$456,547
+22%
Interest
$0
$0
-
Depreciation
$171,291
$161,374
-6%
Other
$1,784,226
$1,862,056
+4%
Total Expenses
$5,087,123
$5,556,264
+9%
Net income
2023
2024
Change
Net income
-$50,487
-$469,483
-830%
Functional Expenses
Summary
2023
2024
Change
Program
$3,681,468
$3,818,081
+4%
Admin
$873,704
$1,052,099
+20%
Fundraising
$531,951
$686,084
+29%
Total Expenses
$5,087,123
$5,556,264
+9%
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