City Fresh
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$394,886
Program Services
67%
Contributions
31%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$455,611
Salaries & Benefits
50%
Other
35%
Depreciation
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$452,868
$123,862
-73%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$237,275
$266,024
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,552
$0
-100%
Total Revenues
$698,695
$394,886
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,872
$227,428
+142%
Fees to Service Providers
$38,141
$18,294
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,152
$10,172
-37%
Interest
$11,106
$0
-100%
Depreciation
$11,582
$39,751
+243%
Other
$198,834
$159,966
-20%
Total Expenses
$369,687
$455,611
+23%
Net income
2023
2024
Change
Net income
+$329,008
-$60,725
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$257,769
$345,885
+34%
Admin
$103,875
$98,080
-6%
Fundraising
$8,043
$11,646
+45%
Total Expenses
$369,687
$455,611
+23%
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