Prodisee Pantry Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,191,070
Contributions
80%
Investments
10%
Fundraising Events
7%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,570,672
Grants
67%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Depreciation
4%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,617,729
$1,744,198
-33%
Government Grants
$0
$0
-
Fundraising Events
$152,937
$147,599
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,372
$209,711
+54%
Other
$100,483
$89,562
-11%
Total Revenues
$3,007,521
$2,191,070
-27%
Expenses
2024
2025
Change
Grants
$1,083,780
$1,046,186
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,154
$268,330
+12%
Fees to Service Providers
$13,517
$18,734
+39%
Advertising & Promotion
$23,801
$37,662
+58%
Offices, Occupancy & IT
$77,625
$90,589
+17%
Interest
$0
$0
-
Depreciation
$66,374
$66,347
0%
Other
$42,114
$42,824
+2%
Total Expenses
$1,547,365
$1,570,672
+2%
Net income
2024
2025
Change
Net income
+$1,460,156
+$620,398
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,416,272
$1,405,111
-1%
Admin
$82,837
$100,461
+21%
Fundraising
$48,256
$65,100
+35%
Total Expenses
$1,547,365
$1,570,672
+2%
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