LANCASTER COUNTY FOOD HUB

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,385,427
Contributions
84%
Other
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,840,551
Salaries & Benefits
57%
Grants
22%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,396,451
$2,834,735
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,535
$95,716
+76%
Other
$35,018
$454,976
+1199%
Total Revenues
$2,486,004
$3,385,427
+36%
Expenses
2023
2024
Change
Grants
$217,753
$412,702
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,225
$1,046,487
+12%
Fees to Service Providers
$112,924
$84,781
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,973
$151,159
+7%
Interest
$0
$0
-
Depreciation
$91,198
$97,886
+7%
Other
$44,428
$47,536
+7%
Total Expenses
$1,539,501
$1,840,551
+20%
Net income
2023
2024
Change
Net income
+$946,503
+$1,544,876
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,328,082
$1,599,951
+20%
Admin
$119,436
$121,071
+1%
Fundraising
$91,983
$119,529
+30%
Total Expenses
$1,539,501
$1,840,551
+20%
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