HomeMy WebLinkAboutMichelle Kenyon - Field to FamilyCash Basis Monday, May 1, 2023 11:16 AM GMT-05:00 1/1
Local Food Solutions
Statement of Activity
January - December 2020
TOTAL
Revenue $160,068.79
Cost of Goods Sold $41,801.29
GROSS PROFIT $118,267.50
Expenditures $90,414.07
NET OPERATING REVENUE $27,853.43
Other Revenue $36.63
NET OTHER REVENUE $36.63
NET REVENUE $27,890.06
Cash Basis Monday, May 1, 2023 11:15 AM GMT-05:00 1/1
Local Food Solutions
Statement of Activity
January - December 2021
TOTAL
Revenue
41000 Revenue 275,129.38
42000 General Donations 17,315.77
43000 Grants 131,660.42
45000 Contracts for Services 14,876.00
49000 Other Income 1,366.56
Total Revenue $440,348.13
Cost of Goods Sold $238,319.47
GROSS PROFIT $202,028.66
Expenditures $227,879.41
NET OPERATING REVENUE $ -25,850.75
Other Revenue
81000 Interest Earned 30.34
Total Other Revenue $30.34
Other Expenditures
91000 Interest Paid 36.59
Total Other Expenditures $36.59
NET OTHER REVENUE $ -6.25
NET REVENUE $ -25,857.00
Cash Basis Monday, May 1, 2023 11:14 AM GMT-05:00 1/1
Local Food Solutions
Statement of Activity
January - December 2022
TOTAL
Revenue
41000 Revenue 275,213.88
42000 General Donations 5,400.45
43000 Grants 107,816.65
45000 Contracts for Services 12,881.00
49000 Other Income 61,457.36
Total Revenue $462,769.34
Cost of Goods Sold $250,661.37
GROSS PROFIT $212,107.97
Expenditures $185,342.54
NET OPERATING REVENUE $26,765.43
Other Revenue
81000 Interest Earned 35.65
Total Other Revenue $35.65
NET OTHER REVENUE $35.65
NET REVENUE $26,801.08