MERRIMACK VALLEY FOOD BANK INC
MERRIMACK VALLEY FOOD BANK INC
MERRIMACK VALLEY FOOD BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,672,783
Government Grants
47%
Contributions
42%
Other
9%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,618,240
Other
88%
Fees to Service Providers
3%
Depreciation
3%
Salaries & Benefits
3%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,400,654
$3,653,807
-17%
Government Grants
$3,765,364
$4,103,134
+9%
Fundraising Events
$0
$0
-
Program Services
$70,677
$66,060
-7%
Membership Dues
$0
$0
-
Investments
$21,339
$54,845
+157%
Other
$102,813
$794,937
+673%
Total Revenues
$8,360,847
$8,672,783
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,470
$203,413
+2%
Fees to Service Providers
$90,165
$265,300
+194%
Advertising & Promotion
$4,013
$13,858
+245%
Offices, Occupancy & IT
$8,215
$14,016
+71%
Interest
$0
$143,611
-
Depreciation
$197,083
$240,625
+22%
Other
$6,225,162
$6,737,417
+8%
Total Expenses
$6,723,108
$7,618,240
+13%
Net income
2023
2024
Change
Net income
+$1,637,739
+$1,054,543
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$6,327,846
$6,739,014
+6%
Admin
$331,110
$721,135
+118%
Fundraising
$64,152
$158,091
+146%
Total Expenses
$6,723,108
$7,618,240
+13%
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