THE FOOD GROUP INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$876,380
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$582,511
Other
49%
Salaries & Benefits
33%
Depreciation
5%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$785,696
$830,479
+6%
Government Grants
$7,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,643
$46,407
+34%
Other
-$92,982
-$506
-99%
Total Revenues
$734,357
$876,380
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,783
$191,575
+5%
Fees to Service Providers
$14,737
$15,085
+2%
Advertising & Promotion
$7,552
$8,221
+9%
Offices, Occupancy & IT
$30,798
$23,450
-24%
Interest
$17,377
$27,833
+60%
Depreciation
$9,681
$28,271
+192%
Other
$282,194
$288,076
+2%
Total Expenses
$544,122
$582,511
+7%
Net income
2023
2024
Change
Net income
+$190,235
+$293,869
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$429,688
$442,738
+3%
Admin
$114,434
$139,773
+22%
Fundraising
$0
$0
-
Total Expenses
$544,122
$582,511
+7%
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