LAST MILE FOOD RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,100,870
Contributions
99%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,776,003
Other
90%
Salaries & Benefits
7%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,384,076
$9,949,372
+35%
Government Grants
$148,229
$122,765
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,198
$28,733
+2%
Other
$0
$0
-
Total Revenues
$7,560,503
$10,100,870
+34%
Expenses
2023
2024
Change
Grants
$703,255
$10,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,319
$707,632
+30%
Fees to Service Providers
$94,639
$128,801
+36%
Advertising & Promotion
$15,076
$26,687
+77%
Offices, Occupancy & IT
$37,929
$57,290
+51%
Interest
$0
$0
-
Depreciation
$25,124
$84,087
+235%
Other
$6,270,653
$8,761,506
+40%
Total Expenses
$7,692,995
$9,776,003
+27%
Net income
2023
2024
Change
Net income
-$132,492
+$324,867
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$7,550,542
$9,585,537
+27%
Admin
$64,730
$99,135
+53%
Fundraising
$77,723
$91,331
+18%
Total Expenses
$7,692,995
$9,776,003
+27%
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