FOOD LIFELINE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$150,488,579
Contributions
82%
Government Grants
17%
Program Services
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$156,836,739
Grants
89%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$144,734,278
$123,018,719
-15%
Government Grants
$11,206,059
$24,832,488
+122%
Fundraising Events
$685,611
$988,601
+44%
Program Services
$890,275
$1,626,930
+83%
Membership Dues
$0
$0
-
Investments
$5,932
$6,216
+5%
Other
-$40,451
$15,625
-139%
Total Revenues
$157,481,704
$150,488,579
-4%
Expenses
2023
2024
Change
Grants
$141,250,595
$139,357,375
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,697,767
$11,376,601
+6%
Fees to Service Providers
$1,005,261
$769,738
-23%
Advertising & Promotion
$155,813
$10,641
-93%
Offices, Occupancy & IT
$1,593,063
$1,920,113
+21%
Interest
$401,432
$374,552
-7%
Depreciation
$1,447,673
$1,367,706
-6%
Other
$2,053,659
$1,660,013
-19%
Total Expenses
$158,605,263
$156,836,739
-1%
Net income
2023
2024
Change
Net income
-$1,123,559
-$6,348,160
-465%
Functional Expenses
Summary
2023
2024
Change
Program
$152,592,268
$151,580,279
-1%
Admin
$3,106,779
$2,743,800
-12%
Fundraising
$2,906,216
$2,512,660
-14%
Total Expenses
$158,605,263
$156,836,739
-1%
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