THE OPEN DOORCAPE ANN FOOD PANTRY INC
THE OPEN DOORCAPE ANN FOOD PANTRY INC
THE OPEN DOORCAPE ANN FOOD PANTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,123,199
Contributions
69%
Other
25%
Investments
3%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,411,043
Salaries & Benefits
44%
Grants
31%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,153,798
$5,586,828
-31%
Government Grants
$0
$0
-
Fundraising Events
$44,677
$62,136
+39%
Program Services
$179,126
$187,792
+5%
Membership Dues
$0
$0
-
Investments
$232,792
$243,859
+5%
Other
$1,827,600
$2,042,584
+12%
Total Revenues
$10,437,993
$8,123,199
-22%
Expenses
2024
2025
Change
Grants
$3,146,925
$2,648,114
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,684
$3,675,260
+313%
Fees to Service Providers
$98,371
$92,454
-6%
Advertising & Promotion
$4,609
$4,475
-3%
Offices, Occupancy & IT
$655,388
$645,387
-2%
Interest
$7,240
$16,694
+131%
Depreciation
$193,742
$288,375
+49%
Other
$4,016,933
$1,040,284
-74%
Total Expenses
$9,013,892
$8,411,043
-7%
Net income
2024
2025
Change
Net income
+$1,424,101
-$287,844
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$8,020,822
$7,378,728
-8%
Admin
$517,867
$550,913
+6%
Fundraising
$475,203
$481,402
+1%
Total Expenses
$9,013,892
$8,411,043
-7%
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