COLONIAL HEIGHTS FOOD PANTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,598,033
Contributions
97%
Government Grants
1%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,632,031
Grants
75%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,583,595
$1,551,909
-2%
Government Grants
$20,000
$20,500
+3%
Fundraising Events
$0
$17,548
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,131
$8,076
-1%
Other
$0
$0
-
Total Revenues
$1,611,726
$1,598,033
-1%
Expenses
2024
2025
Change
Grants
$1,256,700
$1,219,448
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,467
$181,439
+5%
Fees to Service Providers
$14,096
$15,206
+8%
Advertising & Promotion
$358
$1,070
+199%
Offices, Occupancy & IT
$156,423
$125,646
-20%
Interest
$0
$0
-
Depreciation
$33,577
$34,014
+1%
Other
$19,576
$55,208
+182%
Total Expenses
$1,654,197
$1,632,031
-1%
Net income
2024
2025
Change
Net income
-$42,471
-$33,998
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,502,110
$1,471,608
-2%
Admin
$86,710
$87,336
+1%
Fundraising
$65,377
$73,087
+12%
Total Expenses
$1,654,197
$1,632,031
-1%
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