WORCESTER COUNTY FOOD BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,583,155
Contributions
94%
Investments
2%
Government Grants
2%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,647,535
Other
88%
Salaries & Benefits
4%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,289,756
$20,325,231
-5%
Government Grants
$272,699
$421,411
+55%
Fundraising Events
$0
$0
-
Program Services
$7,457
$4,040
-46%
Membership Dues
$0
$0
-
Investments
$516,087
$529,688
+3%
Other
$81,193
$302,785
+273%
Total Revenues
$22,167,192
$21,583,155
-3%
Expenses
2024
2025
Change
Grants
$35,717
$906,195
+2437%
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,579
$962,410
+25%
Fees to Service Providers
$423,157
$440,431
+4%
Advertising & Promotion
$13,729
$21,795
+59%
Offices, Occupancy & IT
$241,028
$190,990
-21%
Interest
$0
$0
-
Depreciation
$126,943
$126,458
0%
Other
$19,229,199
$18,999,256
-1%
Total Expenses
$20,841,352
$21,647,535
+4%
Net income
2024
2025
Change
Net income
+$1,325,840
-$64,380
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$20,026,366
$20,878,483
+4%
Admin
$552,701
$516,035
-7%
Fundraising
$262,285
$253,017
-4%
Total Expenses
$20,841,352
$21,647,535
+4%
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