RETHINK FOOD USA INC
RETHINK FOOD USA INC
RETHINK FOOD USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,663,122
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,229,531
Fees to Service Providers
83%
Salaries & Benefits
9%
Other
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,412,937
$58,349,260
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,556
$76,277
-16%
Other
$45,500
$237,585
+422%
Total Revenues
$50,548,993
$58,663,122
+16%
Expenses
2023
2024
Change
Grants
$20,300
$40,321
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,861,502
$5,429,607
+12%
Fees to Service Providers
$43,794,729
$50,800,662
+16%
Advertising & Promotion
$8,508
$31,777
+273%
Offices, Occupancy & IT
$913,691
$432,249
-53%
Interest
$0
$0
-
Depreciation
$50,679
$79,821
+58%
Other
$7,217,375
$4,415,094
-39%
Total Expenses
$56,866,784
$61,229,531
+8%
Net income
2023
2024
Change
Net income
-$6,317,791
-$2,566,409
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$53,269,618
$57,510,572
+8%
Admin
$2,590,665
$2,911,296
+12%
Fundraising
$1,006,501
$807,663
-20%
Total Expenses
$56,866,784
$61,229,531
+8%
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