FOOD CONNECT CO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,315,863
Contributions
57%
Program Services
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,386,980
Other
49%
Salaries & Benefits
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,697,846
$1,322,464
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$620,839
$992,987
+60%
Membership Dues
$0
$0
-
Investments
$0
$412
-
Other
$0
$0
-
Total Revenues
$2,318,685
$2,315,863
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,924
$722,276
+17%
Fees to Service Providers
$222,507
$236,179
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,578
$150,116
+68%
Interest
$0
$0
-
Depreciation
$72,457
$97,404
+34%
Other
$975,210
$1,181,005
+21%
Total Expenses
$1,974,676
$2,386,980
+21%
Net income
2023
2024
Change
Net income
+$344,009
-$71,117
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,693,038
$1,973,528
+17%
Admin
$193,640
$250,702
+29%
Fundraising
$87,998
$162,750
+85%
Total Expenses
$1,974,676
$2,386,980
+21%
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