CALFOODS LOGISTICS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$63,003,721
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$54,143,086
Grants
89%
Other
4%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,465
$167,670
+11345%
Government Grants
$13,255,912
$19,940,089
+50%
Fundraising Events
$0
$0
-
Program Services
$53,806,910
$42,203,496
-22%
Membership Dues
$0
$0
-
Investments
$790,707
$711,687
-10%
Other
$158
-$19,221
-12265%
Total Revenues
$67,855,152
$63,003,721
-7%
Expenses
2023
2024
Change
Grants
$49,227,669
$48,070,074
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,955,702
$1,994,274
+2%
Fees to Service Providers
$3,642
$61,022
+1576%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$1,251,052
$1,336,232
+7%
Interest
$0
$0
-
Depreciation
$395,991
$527,973
+33%
Other
$9,466,440
$2,150,511
-77%
Total Expenses
$62,300,496
$54,143,086
-13%
Net income
2023
2024
Change
Net income
+$5,554,656
+$8,860,635
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$60,817,004
$52,551,896
-14%
Admin
$1,317,347
$1,407,128
+7%
Fundraising
$166,145
$184,062
+11%
Total Expenses
$62,300,496
$54,143,086
-13%
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