COASTAL FOODSHED INC
COASTAL FOODSHED INC
COASTAL FOODSHED INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,311,127
Government Grants
62%
Contributions
33%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,199,430
Other
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,140
$431,817
+15%
Government Grants
$505,663
$814,038
+61%
Fundraising Events
$0
$0
-
Program Services
$8,050
$7,325
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,340
$57,947
+37%
Total Revenues
$930,193
$1,311,127
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,392
$389,409
+4%
Fees to Service Providers
$57,193
$62,530
+9%
Advertising & Promotion
$13,173
$13,249
+1%
Offices, Occupancy & IT
$86,803
$100,496
+16%
Interest
$0
$0
-
Depreciation
$26,630
$36,211
+36%
Other
$269,517
$597,535
+122%
Total Expenses
$826,708
$1,199,430
+45%
Net income
2023
2024
Change
Net income
+$103,485
+$111,697
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$604,532
$970,788
+61%
Admin
$179,307
$151,005
-16%
Fundraising
$42,869
$77,637
+81%
Total Expenses
$826,708
$1,199,430
+45%
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