ECUMENICAL HUNGER PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,924,589
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,567,322
Other
63%
Salaries & Benefits
21%
Grants
13%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,257,944
$7,584,729
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,988
$314,955
+271%
Other
$40,376
$24,905
-38%
Total Revenues
$6,383,308
$7,924,589
+24%
Expenses
2023
2024
Change
Grants
$377,550
$1,123,373
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,418,316
$1,769,629
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,336
$2,506
+7%
Offices, Occupancy & IT
$110,635
$129,794
+17%
Interest
$0
$0
-
Depreciation
$125,496
$131,943
+5%
Other
$4,236,074
$5,410,077
+28%
Total Expenses
$6,270,407
$8,567,322
+37%
Net income
2023
2024
Change
Net income
+$112,901
-$642,733
-669%
Functional Expenses
Summary
2023
2024
Change
Program
$5,689,226
$7,812,263
+37%
Admin
$366,233
$493,144
+35%
Fundraising
$214,948
$261,915
+22%
Total Expenses
$6,270,407
$8,567,322
+37%
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