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Financials
Childhood Food Solutions 2007–2010
Profit & Loss
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NON-PROFIT INCOME |
2007 |
2008 |
2009 |
2010 |
Budget
2011 |
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Foundations |
|
34,500 |
32,500 |
16,500 |
35,000 |
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Churches |
|
4,459 |
5,096 |
9,704 |
10,000 |
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Businesses |
|
4,150 |
13,200 |
7,200 |
25,000 |
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Individuals |
7,315 |
33,675 |
17,008 |
29,016 |
50,000 |
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Store Gift Cards |
|
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|
603 |
|
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Subtotal: Income from Gifts |
7,315 |
76,784 |
67,804 |
63,023 |
120,000 |
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USDA Summer Program |
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|
4,455 |
7,029 |
30,000 |
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In-kind Food Donations
(estimated) |
1,000 |
2,000 |
4,000 |
27,366 |
20,000 |
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In-kind Products & Services
Donated |
4,647 |
6,946 |
5,781 |
15,722 |
25,000 |
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Total
Income/Support |
$12,962 |
$85,730 |
$82,040 |
$113,140 |
$195,000 |
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EXPENSES |
2007 |
2008 |
2009 |
2010 |
Budget
2011 |
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Food purchases |
5,775 |
70,640 |
50,263 |
56,089 |
105,000 |
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In-kind Food Donations |
1,000 |
2,000 |
4,000 |
27,366 |
20,000 |
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Subtotal: Food distributed (excluding USDA Program) |
6,775 |
72,640 |
54,263 |
83,455 |
125,000 |
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Food transportation |
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|
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4,618 |
6,000 |
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Insurance |
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|
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1,987 |
2,000 |
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Travel |
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|
|
1,851 |
2,000 |
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Other Products & services |
5,551 |
7,216 |
6,168 |
3,243 |
5,000 |
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USDA Summer Program |
|
|
4,460 |
4,521 |
30,000 |
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In-kind Products & Services Donated |
4,647 |
5,984 |
5,781 |
15,722 |
25,000 |
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Total
Expense/Support |
$16,973 |
$85,840 |
$70,672 |
$115,397 |
$195,000 |
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Excess of Income over Expense |
(4,011) |
(110) |
11,368 |
(2,859) |
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Click here to see donor prospectus for 2011 (pdf)
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