SUSTAINABLE FOOD CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,413,279
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,635,474
Salaries & Benefits
58%
Fees to Service Providers
22%
Other
17%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,205,062
$1,477,818
+23%
Government Grants
$1,219,968
$1,478,845
+21%
Fundraising Events
$190,969
$232,296
+22%
Program Services
$227,160
$244,342
+8%
Membership Dues
$0
$0
-
Investments
$35,615
$49,539
+39%
Other
-$45,800
-$69,561
+52%
Total Revenues
$2,832,974
$3,413,279
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,987,991
$2,678,217
+35%
Fees to Service Providers
$518,627
$997,651
+92%
Advertising & Promotion
$39,782
$29,381
-26%
Offices, Occupancy & IT
$100,355
$38,432
-62%
Interest
$0
$0
-
Depreciation
$84,728
$88,099
+4%
Other
$596,471
$803,694
+35%
Total Expenses
$3,327,954
$4,635,474
+39%
Net income
2023
2024
Change
Net income
-$494,980
-$1,222,195
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$2,652,641
$3,795,939
+43%
Admin
$414,174
$384,988
-7%
Fundraising
$261,139
$454,547
+74%
Total Expenses
$3,327,954
$4,635,474
+39%
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