COLLABORATIVE FOR FRESH PRODUCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,625,723
Other
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,909,448
Other
64%
Grants
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,566,657
$1,632,875
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,322,805
$2,992,848
+126%
Total Revenues
$2,889,462
$4,625,723
+60%
Expenses
2023
2024
Change
Grants
$375,000
$913,750
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,070
$0
-100%
Fees to Service Providers
$850,458
$794,333
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,693
$41,509
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,230,763
$3,159,856
+42%
Total Expenses
$3,510,984
$4,909,448
+40%
Net income
2023
2024
Change
Net income
-$621,522
-$283,725
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,212,895
$4,684,284
+46%
Admin
$298,089
$225,164
-24%
Fundraising
$0
$0
-
Total Expenses
$3,510,984
$4,909,448
+40%
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