SHARE FOOD PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$39,972,364
Government Grants
69%
Contributions
29%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,425,636
Other
78%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,020,518
$11,610,108
+189%
Government Grants
$37,259,183
$27,780,257
-25%
Fundraising Events
$0
$0
-
Program Services
$352,086
$236,678
-33%
Membership Dues
$0
$0
-
Investments
$314,749
$132,425
-58%
Other
$70,199
$212,896
+203%
Total Revenues
$42,016,735
$39,972,364
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,385,244
$4,815,949
-11%
Fees to Service Providers
$570,468
$757,119
+33%
Advertising & Promotion
$199,589
$110,634
-45%
Offices, Occupancy & IT
$918,405
$827,607
-10%
Interest
$39,110
$12,234
-69%
Depreciation
$506,003
$548,568
+8%
Other
$35,455,196
$25,353,525
-28%
Total Expenses
$43,074,015
$32,425,636
-25%
Net income
2024
2025
Change
Net income
-$1,057,280
+$7,546,728
-814%
Functional Expenses
Summary
2024
2025
Change
Program
$40,209,538
$30,127,097
-25%
Admin
$1,755,943
$1,220,465
-30%
Fundraising
$1,108,534
$1,078,074
-3%
Total Expenses
$43,074,015
$32,425,636
-25%
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