HUMAN NEEDS FOOD PANTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,883,676
Contributions
93%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,008,063
Grants
78%
Salaries & Benefits
12%
Other
5%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,692,554
$1,757,647
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,339
$65,661
+45%
Other
$32,929
$60,368
+83%
Total Revenues
$1,770,822
$1,883,676
+6%
Expenses
2023
2024
Change
Grants
$1,531,786
$1,569,949
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,374
$246,706
+7%
Fees to Service Providers
$33,514
$35,448
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,146
$26,225
-13%
Interest
$0
$0
-
Depreciation
$34,450
$34,640
+1%
Other
$79,655
$95,095
+19%
Total Expenses
$1,939,925
$2,008,063
+4%
Net income
2023
2024
Change
Net income
-$169,103
-$124,387
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,827,263
$1,890,649
+3%
Admin
$77,660
$75,804
-2%
Fundraising
$35,002
$41,610
+19%
Total Expenses
$1,939,925
$2,008,063
+4%
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