FOODSHARE INCRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$52,446,003
Contributions
57%
Government Grants
42%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2021
$48,885,754
Grants
80%
Salaries & Benefits
9%
Other
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$33,037,013
$29,869,439
-10%
Government Grants
$8,347,920
$21,966,263
+163%
Fundraising Events
$5,000
$280,752
+5515%
Program Services
$499,264
$58,685
-88%
Membership Dues
$0
$0
-
Investments
$81,744
$91,033
+11%
Other
$161,342
$179,831
+11%
Total Revenues
$42,132,283
$52,446,003
+24%
Expenses
2020
2021
Change
Grants
$28,360,807
$39,288,493
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,288,919
$4,611,861
+8%
Fees to Service Providers
$138,868
$275,262
+98%
Advertising & Promotion
$720
$0
-100%
Offices, Occupancy & IT
$501,431
$461,155
-8%
Interest
$29,936
$20,858
-30%
Depreciation
$345,775
$342,437
-1%
Other
$2,386,909
$3,885,688
+63%
Total Expenses
$36,053,365
$48,885,754
+36%
Net income
2020
2021
Change
Net income
+$6,078,918
+$3,560,249
-41%
Functional Expenses
Summary
2020
2021
Change
Program
$33,864,490
$46,530,931
+37%
Admin
$895,564
$1,071,269
+20%
Fundraising
$1,293,311
$1,283,554
-1%
Total Expenses
$36,053,365
$48,885,754
+36%
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