ST MARY'S FOOD BANK ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$248,697,999
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$272,419,943
Grants
80%
Other
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$216,652,767
$239,427,755
+11%
Government Grants
$9,661,456
$9,483,902
-2%
Fundraising Events
$0
$0
-
Program Services
$1,204,583
$1,552,782
+29%
Membership Dues
$0
$0
-
Investments
$398,695
$1,123,977
+182%
Other
$3,728,784
-$2,890,417
-178%
Total Revenues
$231,646,285
$248,697,999
+7%
Expenses
2023
2024
Change
Grants
$169,447,085
$217,504,409
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,011,780
$20,040,231
+11%
Fees to Service Providers
$3,725,408
$4,175,252
+12%
Advertising & Promotion
$134,930
$144,046
+7%
Offices, Occupancy & IT
$4,329,831
$4,426,771
+2%
Interest
$98,514
$349,547
+255%
Depreciation
$2,449,629
$2,922,905
+19%
Other
$22,227,751
$22,856,782
+3%
Total Expenses
$220,424,928
$272,419,943
+24%
Net income
2023
2024
Change
Net income
+$11,221,357
-$23,721,944
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$208,210,667
$258,924,647
+24%
Admin
$3,781,154
$4,496,519
+19%
Fundraising
$8,433,107
$8,998,777
+7%
Total Expenses
$220,424,928
$272,419,943
+24%
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