Augusta Food Bank
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,872,042
Contributions
98%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,789,631
Other
87%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,278,461
$2,826,628
+24%
Government Grants
$0
$11,770
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,822
$18,106
-4%
Other
$4,915
$15,538
+216%
Total Revenues
$2,302,198
$2,872,042
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,726
$290,001
+14%
Fees to Service Providers
$8,296
$15,165
+83%
Advertising & Promotion
$3,378
$2,421
-28%
Offices, Occupancy & IT
$38,761
$41,859
+8%
Interest
$0
$0
-
Depreciation
$26,124
$26,432
+1%
Other
$1,926,394
$2,413,753
+25%
Total Expenses
$2,257,679
$2,789,631
+24%
Net income
2023
2024
Change
Net income
+$44,519
+$82,411
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,192,792
$2,672,912
+22%
Admin
$58,392
$88,771
+52%
Fundraising
$6,495
$27,948
+330%
Total Expenses
$2,257,679
$2,789,631
+24%
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