FOOD SHARE OF LINCOLN COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,304,820
Contributions
60%
Government Grants
30%
Other
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,585,026
Other
76%
Salaries & Benefits
19%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,756
$1,388,399
+632%
Government Grants
$1,428,119
$697,605
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,044
$41,375
+80%
Other
$212,978
$177,441
-17%
Total Revenues
$1,853,897
$2,304,820
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,468
$296,719
+13%
Fees to Service Providers
$17,229
$18,149
+5%
Advertising & Promotion
$1,021
$244
-76%
Offices, Occupancy & IT
$30,394
$30,199
-1%
Interest
$0
$7,743
-
Depreciation
$23,727
$33,375
+41%
Other
$1,379,391
$1,198,597
-13%
Total Expenses
$1,715,230
$1,585,026
-8%
Net income
2023
2024
Change
Net income
+$138,667
+$719,794
+419%
Functional Expenses
Summary
2023
2024
Change
Program
$1,562,398
$1,426,678
-9%
Admin
$77,410
$75,692
-2%
Fundraising
$75,422
$82,656
+10%
Total Expenses
$1,715,230
$1,585,026
-8%
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