Feeding the Valley Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,688,658
Contributions
84%
Government Grants
10%
Program Services
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,416,454
Other
83%
Salaries & Benefits
10%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,970,010
$17,447,614
-27%
Government Grants
$2,081,163
$2,136,472
+3%
Fundraising Events
$0
$0
-
Program Services
$513,327
$695,928
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$389,000
$408,644
+5%
Total Revenues
$26,953,500
$20,688,658
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,714,561
$2,026,653
+18%
Fees to Service Providers
$258,802
$237,610
-8%
Advertising & Promotion
$33,353
$62,594
+88%
Offices, Occupancy & IT
$116,961
$93,804
-20%
Interest
$0
$0
-
Depreciation
$550,373
$856,905
+56%
Other
$21,981,849
$16,138,888
-27%
Total Expenses
$24,655,899
$19,416,454
-21%
Net income
2023
2024
Change
Net income
+$2,297,601
+$1,272,204
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$24,182,715
$18,949,750
-22%
Admin
$234,879
$249,784
+6%
Fundraising
$238,305
$216,920
-9%
Total Expenses
$24,655,899
$19,416,454
-21%
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