FEEDING TEXAS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$54,696,269
Government Grants
92%
Contributions
6%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$55,137,873
Grants
90%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,703,372
$3,202,888
+18%
Government Grants
$34,965,176
$50,378,927
+44%
Fundraising Events
$0
$0
-
Program Services
$1,160,522
$1,113,322
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,132
-
Total Revenues
$38,829,070
$54,696,269
+41%
Expenses
2023
2024
Change
Grants
$34,773,585
$49,480,283
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,101,685
$3,595,919
+16%
Fees to Service Providers
$773,830
$1,282,632
+66%
Advertising & Promotion
$25,379
$83,249
+228%
Offices, Occupancy & IT
$278,225
$356,455
+28%
Interest
$0
$0
-
Depreciation
$12,250
$3,450
-72%
Other
$352,610
$335,885
-5%
Total Expenses
$39,317,564
$55,137,873
+40%
Net income
2023
2024
Change
Net income
-$488,494
-$441,604
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$37,986,335
$53,743,994
+41%
Admin
$1,300,632
$1,326,075
+2%
Fundraising
$30,597
$67,804
+122%
Total Expenses
$39,317,564
$55,137,873
+40%
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