FOODLINK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$72,318,586
Contributions
60%
Program Services
20%
Government Grants
18%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$67,554,916
Other
66%
Salaries & Benefits
15%
Grants
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$38,545,996
$43,085,916
+12%
Government Grants
$10,814,415
$13,033,734
+21%
Fundraising Events
$0
$0
-
Program Services
$12,271,788
$14,725,738
+20%
Membership Dues
$0
$0
-
Investments
$71,794
$33,575
-53%
Other
$1,426,124
$1,439,623
+1%
Total Revenues
$63,130,117
$72,318,586
+15%
Expenses
2024
2025
Change
Grants
$6,475,189
$6,873,493
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,852,696
$10,311,593
+16%
Fees to Service Providers
$865,605
$1,305,949
+51%
Advertising & Promotion
$117,241
$65,417
-44%
Offices, Occupancy & IT
$2,801,742
$2,939,636
+5%
Interest
$23,601
$64,218
+172%
Depreciation
$1,273,807
$1,283,378
+1%
Other
$43,855,341
$44,711,232
+2%
Total Expenses
$64,265,222
$67,554,916
+5%
Net income
2024
2025
Change
Net income
-$1,135,105
+$4,763,670
-520%
Functional Expenses
Summary
2024
2025
Change
Program
$61,372,988
$63,975,298
+4%
Admin
$1,633,854
$2,132,838
+31%
Fundraising
$1,258,380
$1,446,780
+15%
Total Expenses
$64,265,222
$67,554,916
+5%
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