FEAST COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,607,161
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,743,087
Fees to Service Providers
44%
Salaries & Benefits
35%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$643,964
$495,775
-23%
Government Grants
$168,608
$213,384
+27%
Fundraising Events
$0
$0
-
Program Services
$777,298
$887,308
+14%
Membership Dues
$0
$0
-
Investments
$7,168
$12,700
+77%
Other
-$1,059
-$2,006
+89%
Total Revenues
$1,595,979
$1,607,161
+1%
Expenses
2023
2024
Change
Grants
$21,975
$3,168
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,238
$602,168
+38%
Fees to Service Providers
$625,747
$766,385
+22%
Advertising & Promotion
$17,162
$13,950
-19%
Offices, Occupancy & IT
$135,375
$123,212
-9%
Interest
$0
$40
-
Depreciation
$21,435
$21,989
+3%
Other
$161,247
$212,175
+32%
Total Expenses
$1,420,179
$1,743,087
+23%
Net income
2023
2024
Change
Net income
+$175,800
-$135,926
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,986
$1,601,733
+25%
Admin
$96,314
$84,585
-12%
Fundraising
$44,879
$56,769
+26%
Total Expenses
$1,420,179
$1,743,087
+23%
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