FOOD FIX CAMPAIGN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,931,273
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,625,101
Other
43%
Salaries & Benefits
40%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,878,276
$1,931,273
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,878,276
$1,931,273
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$646,800
-
Fees to Service Providers
$1,529,515
$270,528
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,463
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$604
$706,310
+116839%
Total Expenses
$1,530,119
$1,625,101
+6%
Net income
2023
2024
Change
Net income
+$348,157
+$306,172
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,182,335
$1,229,007
+4%
Admin
$289,585
$118,187
-59%
Fundraising
$58,199
$277,907
+378%
Total Expenses
$1,530,119
$1,625,101
+6%
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