SECOND HARVEST FOOD BANK OF NW PA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,645,734
Contributions
96%
Government Grants
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,703,871
Grants
70%
Other
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,649,153
$21,649,741
+16%
Government Grants
$348,711
$491,363
+41%
Fundraising Events
$0
$0
-
Program Services
$369,679
$314,253
-15%
Membership Dues
$0
$0
-
Investments
$237,182
$190,377
-20%
Other
$0
$0
-
Total Revenues
$19,604,725
$22,645,734
+16%
Expenses
2023
2024
Change
Grants
$13,800,613
$16,005,698
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,339,161
$2,556,305
+9%
Fees to Service Providers
$213,490
$258,696
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$452,782
$373,043
-18%
Interest
$0
$0
-
Depreciation
$288,901
$280,770
-3%
Other
$3,325,067
$3,229,359
-3%
Total Expenses
$20,420,014
$22,703,871
+11%
Net income
2023
2024
Change
Net income
-$815,289
-$58,137
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$19,144,285
$21,369,434
+12%
Admin
$785,021
$825,973
+5%
Fundraising
$490,708
$508,464
+4%
Total Expenses
$20,420,014
$22,703,871
+11%
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