FOOD FOR THOUGHT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,003,171
Contributions
60%
Government Grants
21%
Fundraising Events
9%
Program Services
5%
Investments
3%
Other
2%
Membership Dues
0%
Expenses in 2024
$5,935,067
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,087,541
$3,004,237
-27%
Government Grants
$1,238,949
$1,030,463
-17%
Fundraising Events
$334,127
$431,479
+29%
Program Services
$152,439
$248,023
+63%
Membership Dues
$0
$0
-
Investments
$151,378
$165,767
+10%
Other
$80,800
$123,202
+52%
Total Revenues
$6,045,234
$5,003,171
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,205,217
$2,745,403
+24%
Fees to Service Providers
$146,758
$371,256
+153%
Advertising & Promotion
$6,248
$6,285
+1%
Offices, Occupancy & IT
$138,935
$205,977
+48%
Interest
$403
$195,475
+48405%
Depreciation
$90,115
$223,486
+148%
Other
$1,982,696
$2,187,185
+10%
Total Expenses
$4,570,372
$5,935,067
+30%
Net income
2023
2024
Change
Net income
+$1,474,862
-$931,896
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,522,272
$4,395,016
+25%
Admin
$337,315
$476,777
+41%
Fundraising
$710,785
$1,063,274
+50%
Total Expenses
$4,570,372
$5,935,067
+30%
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