CALIFORNIA EMERGENCY FOODLINK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,098,618
Contributions
87%
Program Services
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,022,130
Other
85%
Salaries & Benefits
14%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,766,321
$6,196,679
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$976,382
$702,265
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,901
$199,674
+6783%
Total Revenues
$6,745,604
$7,098,618
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,407,752
$1,238,877
-12%
Fees to Service Providers
$8,754
$12,490
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,560
$88,274
-12%
Interest
$0
$0
-
Depreciation
$77,030
$0
-100%
Other
$6,618,186
$7,682,489
+16%
Total Expenses
$8,212,282
$9,022,130
+10%
Net income
2023
2024
Change
Net income
-$1,466,678
-$1,923,512
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$8,065,899
$8,895,695
+10%
Admin
$144,883
$124,935
-14%
Fundraising
$1,500
$1,500
+0%
Total Expenses
$8,212,282
$9,022,130
+10%
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