Center for Food Safety
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,330,556
Contributions
53%
Other
47%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,150,566
Other
50%
Salaries & Benefits
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,137,127
$2,293,060
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,000
$15,318
-23%
Membership Dues
$0
$0
-
Investments
$3,283
$1,424
-57%
Other
$836,909
$2,020,754
+141%
Total Revenues
$2,997,319
$4,330,556
+44%
Expenses
2023
2024
Change
Grants
$130,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,137
$726,489
+7%
Fees to Service Providers
$451,794
$411,006
-9%
Advertising & Promotion
$71,565
$191
-100%
Offices, Occupancy & IT
$438,140
$379,302
-13%
Interest
$21,065
$48,339
+129%
Depreciation
$2,873
$2,973
+3%
Other
$2,209,597
$1,582,266
-28%
Total Expenses
$4,001,171
$3,150,566
-21%
Net income
2023
2024
Change
Net income
-$1,003,852
+$1,179,990
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$2,925,846
$2,348,349
-20%
Admin
$544,708
$527,662
-3%
Fundraising
$530,617
$274,555
-48%
Total Expenses
$4,001,171
$3,150,566
-21%
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