THE RIVER FOOD PANTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,344,165
Contributions
90%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$11,347,786
Grants
78%
Salaries & Benefits
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,461,442
$12,905,440
-22%
Government Grants
$15,907
$1,174,305
+7282%
Fundraising Events
$24,150
$35,502
+47%
Program Services
$56,366
$31,949
-43%
Membership Dues
$0
$0
-
Investments
$21,476
$115,844
+439%
Other
$1,506
$81,125
+5287%
Total Revenues
$16,580,847
$14,344,165
-13%
Expenses
2023
2024
Change
Grants
$10,679,895
$8,905,767
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,639
$1,717,448
+20%
Fees to Service Providers
$279,257
$278,934
0%
Advertising & Promotion
$9,756
$16,639
+71%
Offices, Occupancy & IT
$224,452
$183,903
-18%
Interest
$0
$350
-
Depreciation
$80,412
$99,386
+24%
Other
$133,547
$145,359
+9%
Total Expenses
$12,838,958
$11,347,786
-12%
Net income
2023
2024
Change
Net income
+$3,741,889
+$2,996,379
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$12,065,006
$10,500,841
-13%
Admin
$295,075
$407,062
+38%
Fundraising
$478,877
$439,883
-8%
Total Expenses
$12,838,958
$11,347,786
-12%
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