EASTWEST FOOD RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,258,048
Contributions
83%
Government Grants
17%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,468,600
Grants
92%
Salaries & Benefits
4%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,514,281
$3,522,120
+40%
Government Grants
$796,125
$709,811
-11%
Fundraising Events
$0
$0
-
Program Services
$4,875
$6,341
+30%
Membership Dues
$0
$0
-
Investments
$10,161
$10,292
+1%
Other
$5,772
$9,484
+64%
Total Revenues
$3,331,214
$4,258,048
+28%
Expenses
2023
2024
Change
Grants
$2,987,623
$4,112,160
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,221
$176,617
+73%
Fees to Service Providers
$92,936
$76,956
-17%
Advertising & Promotion
$2,494
$5,145
+106%
Offices, Occupancy & IT
$16,621
$14,912
-10%
Interest
$4,018
$0
-100%
Depreciation
$0
$0
-
Other
$115,536
$82,810
-28%
Total Expenses
$3,321,449
$4,468,600
+35%
Net income
2023
2024
Change
Net income
+$9,765
-$210,552
-2256%
Functional Expenses
Summary
2023
2024
Change
Program
$3,226,286
$4,313,215
+34%
Admin
$73,189
$84,757
+16%
Fundraising
$21,974
$70,628
+221%
Total Expenses
$3,321,449
$4,468,600
+35%
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