Good Shepherd Food Bank
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$104,490,942
Contributions
70%
Government Grants
24%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$107,576,873
Other
84%
Salaries & Benefits
8%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,341,741
$73,497,228
+4%
Government Grants
$24,294,969
$25,314,814
+4%
Fundraising Events
$229,429
$218,397
-5%
Program Services
$4,669,750
$4,644,925
-1%
Membership Dues
$0
$0
-
Investments
$662,768
$477,799
-28%
Other
-$542,619
$337,779
-162%
Total Revenues
$99,656,038
$104,490,942
+5%
Expenses
2024
2025
Change
Grants
$2,344,697
$4,234,716
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,451,550
$8,962,072
-5%
Fees to Service Providers
$1,711,533
$1,674,887
-2%
Advertising & Promotion
$80,850
$42,037
-48%
Offices, Occupancy & IT
$1,313,985
$1,292,984
-2%
Interest
$0
$0
-
Depreciation
$636,457
$659,956
+4%
Other
$86,821,000
$90,710,221
+4%
Total Expenses
$102,360,072
$107,576,873
+5%
Net income
2024
2025
Change
Net income
-$2,704,034
-$3,085,931
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$97,126,652
$102,688,542
+6%
Admin
$2,057,349
$2,042,715
-1%
Fundraising
$3,176,071
$2,845,616
-10%
Total Expenses
$102,360,072
$107,576,873
+5%
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