REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$121,072,741
Contributions
79%
Government Grants
13%
Program Services
7%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$112,535,444
Other
84%
Salaries & Benefits
10%
Grants
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,688,211
$96,092,474
+24%
Government Grants
$15,141,526
$15,241,848
+1%
Fundraising Events
$542,548
$534,859
-1%
Program Services
$9,610,009
$7,943,934
-17%
Membership Dues
$0
$0
-
Investments
$726,713
$745,550
+3%
Other
$443,848
$514,076
+16%
Total Revenues
$104,152,855
$121,072,741
+16%
Expenses
2023
2024
Change
Grants
$2,810,926
$2,799,003
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,615,958
$11,354,525
+49%
Fees to Service Providers
$306,128
$736,689
+141%
Advertising & Promotion
$0
$460,890
-
Offices, Occupancy & IT
$908,369
$1,410,361
+55%
Interest
$0
$0
-
Depreciation
$812,021
$981,610
+21%
Other
$79,069,543
$94,792,366
+20%
Total Expenses
$91,522,945
$112,535,444
+23%
Net income
2023
2024
Change
Net income
+$12,629,910
+$8,537,297
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$88,407,780
$107,202,477
+21%
Admin
$2,457,062
$3,955,786
+61%
Fundraising
$658,103
$1,377,181
+109%
Total Expenses
$91,522,945
$112,535,444
+23%
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