VERONA COMMUNITY FOOD PANTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,182,683
Contributions
59%
Government Grants
39%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,165,553
Grants
92%
Other
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,439,886
$1,294,720
-10%
Government Grants
$493,576
$858,092
+74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,196
$28,677
+19%
Other
$6,864
$1,194
-83%
Total Revenues
$1,964,522
$2,182,683
+11%
Expenses
2023
2024
Change
Grants
$1,754,631
$1,991,067
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$1,500
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,552
$15,714
+49%
Interest
$0
$0
-
Depreciation
$18,096
$18,095
0%
Other
$215,369
$139,177
-35%
Total Expenses
$1,999,398
$2,165,553
+8%
Net income
2023
2024
Change
Net income
-$34,876
+$17,130
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,966,541
$2,130,830
+8%
Admin
$32,857
$34,723
+6%
Fundraising
$0
$0
-
Total Expenses
$1,999,398
$2,165,553
+8%
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