CENTRAL PENNSYLVANIA FOOD BANK

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$134,229,134
Contributions
96%
Other
1%
Program Services
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$133,468,429
Grants
87%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$130,825,500
$128,213,870
-2%
Government Grants
$1,675,730
$1,719,005
+3%
Fundraising Events
$0
$0
-
Program Services
$1,774,277
$1,843,438
+4%
Membership Dues
$0
$0
-
Investments
$448,411
$502,650
+12%
Other
-$2,082,062
$1,950,171
-194%
Total Revenues
$132,641,856
$134,229,134
+1%
Expenses
2024
2025
Change
Grants
$116,604,671
$115,956,301
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,342,115
$10,970,445
-3%
Fees to Service Providers
$1,120,707
$825,930
-26%
Advertising & Promotion
$590,741
$800,604
+36%
Offices, Occupancy & IT
$1,411,077
$1,915,556
+36%
Interest
$55,298
$72,745
+32%
Depreciation
$1,056,410
$1,145,722
+8%
Other
$2,172,674
$1,781,126
-18%
Total Expenses
$134,353,693
$133,468,429
-1%
Net income
2024
2025
Change
Net income
-$1,711,837
+$760,705
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$129,828,345
$128,441,202
-1%
Admin
$1,876,532
$2,023,275
+8%
Fundraising
$2,648,816
$3,003,952
+13%
Total Expenses
$134,353,693
$133,468,429
-1%
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