SALINA EMERGENCY AIDFOOD BANK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$804,763
Contributions
82%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$682,314
Other
51%
Salaries & Benefits
36%
Offices, Occupancy & IT
10%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,034
$657,930
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,568
$25,843
+202%
Other
$151,358
$120,990
-20%
Total Revenues
$761,960
$804,763
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,966
$242,941
0%
Fees to Service Providers
$20,759
$7,907
-62%
Advertising & Promotion
$3,626
$4,606
+27%
Offices, Occupancy & IT
$51,981
$66,950
+29%
Interest
$0
$0
-
Depreciation
$9,329
$9,329
+0%
Other
$303,189
$350,581
+16%
Total Expenses
$632,850
$682,314
+8%
Net income
2023
2024
Change
Net income
+$129,110
+$122,449
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$594,904
$644,396
+8%
Admin
$37,946
$37,918
0%
Fundraising
$0
$0
-
Total Expenses
$632,850
$682,314
+8%
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