Foodlink for Tulare County Inc

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,602,973
Government Grants
85%
Contributions
11%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,494,743
Other
82%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,070,591
$965,650
-10%
Government Grants
$7,689,506
$7,349,918
-4%
Fundraising Events
$0
$0
-
Program Services
$69,568
$0
-100%
Membership Dues
$0
$0
-
Investments
$207,041
$217,658
+5%
Other
$13,049
$69,747
+435%
Total Revenues
$9,049,755
$8,602,973
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,930
$1,003,056
+13%
Fees to Service Providers
$95,599
$255,749
+168%
Advertising & Promotion
$442
$2,911
+559%
Offices, Occupancy & IT
$260,728
$139,924
-46%
Interest
$31,404
$28,942
-8%
Depreciation
$157,527
$131,573
-16%
Other
$7,756,441
$6,932,588
-11%
Total Expenses
$9,192,071
$8,494,743
-8%
Net income
2023
2024
Change
Net income
-$142,316
+$108,230
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$8,802,768
$8,036,646
-9%
Admin
$281,644
$365,855
+30%
Fundraising
$107,659
$92,242
-14%
Total Expenses
$9,192,071
$8,494,743
-8%
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