Feeding the Gulf Coast
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,357,079
Contributions
69%
Government Grants
26%
Program Services
5%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$73,619,292
Grants
79%
Other
11%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,797,614
$51,046,214
+43%
Government Grants
$17,480,252
$19,089,106
+9%
Fundraising Events
$85,900
$125,104
+46%
Program Services
$3,473,585
$3,370,331
-3%
Membership Dues
$0
$0
-
Investments
$671,225
$652,811
-3%
Other
$38,895
$73,513
+89%
Total Revenues
$57,547,471
$74,357,079
+29%
Expenses
2023
2024
Change
Grants
$42,473,679
$58,365,353
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,224,162
$4,499,844
+7%
Fees to Service Providers
$499,289
$608,855
+22%
Advertising & Promotion
$334,976
$205,848
-39%
Offices, Occupancy & IT
$935,205
$995,102
+6%
Interest
$0
$0
-
Depreciation
$466,390
$514,655
+10%
Other
$7,476,632
$8,429,635
+13%
Total Expenses
$56,410,333
$73,619,292
+31%
Net income
2023
2024
Change
Net income
+$1,137,138
+$737,787
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$54,539,615
$71,653,091
+31%
Admin
$660,918
$710,141
+7%
Fundraising
$1,209,800
$1,256,060
+4%
Total Expenses
$56,410,333
$73,619,292
+31%
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