GALVESTON COUNTY FOOD BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,221,103
Contributions
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,646,911
Other
92%
Salaries & Benefits
5%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,560,732
$23,003,720
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,897
$1,925
-34%
Membership Dues
$0
$0
-
Investments
$87,069
$178,783
+105%
Other
$9
$36,675
+407400%
Total Revenues
$19,650,707
$23,221,103
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,009
$1,141,454
0%
Fees to Service Providers
$129,106
$138,483
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,628
$197,031
+10%
Interest
$0
$0
-
Depreciation
$250,771
$257,127
+3%
Other
$17,987,338
$20,912,816
+16%
Total Expenses
$19,687,852
$22,646,911
+15%
Net income
2023
2024
Change
Net income
-$37,145
+$574,192
-1646%
Functional Expenses
Summary
2023
2024
Change
Program
$19,170,568
$22,099,696
+15%
Admin
$322,541
$363,617
+13%
Fundraising
$194,743
$183,598
-6%
Total Expenses
$19,687,852
$22,646,911
+15%
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