FLINT FRESH MOBILE MARKET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,680,316
Government Grants
58%
Program Services
35%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,750,007
Other
48%
Salaries & Benefits
39%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,688
$89,800
+193%
Government Grants
$830,476
$966,528
+16%
Fundraising Events
$0
$0
-
Program Services
$655,691
$583,530
-11%
Membership Dues
$0
$0
-
Investments
$3,868
$4,330
+12%
Other
$16,097
$36,128
+124%
Total Revenues
$1,536,820
$1,680,316
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,349
$675,802
+3%
Fees to Service Providers
$22,024
$27,121
+23%
Advertising & Promotion
$280
$1,284
+359%
Offices, Occupancy & IT
$62,443
$65,435
+5%
Interest
$0
$0
-
Depreciation
$126,844
$133,213
+5%
Other
$724,924
$847,152
+17%
Total Expenses
$1,591,864
$1,750,007
+10%
Net income
2023
2024
Change
Net income
-$55,044
-$69,691
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,422,874
$1,561,347
+10%
Admin
$168,990
$188,660
+12%
Fundraising
$0
$0
-
Total Expenses
$1,591,864
$1,750,007
+10%
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