WESTMORELAND COUNTY FOOD BANK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,507,711
Contributions
68%
Government Grants
29%
Investments
3%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,605,374
Other
76%
Salaries & Benefits
15%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,587,987
$11,196,067
+17%
Government Grants
$4,414,823
$4,770,703
+8%
Fundraising Events
$0
$0
-
Program Services
$5,690
$5,890
+4%
Membership Dues
$0
$0
-
Investments
$355,133
$458,210
+29%
Other
$97,559
$76,841
-21%
Total Revenues
$14,461,192
$16,507,711
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,007,486
$2,230,748
+11%
Fees to Service Providers
$563,616
$674,085
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324,151
$259,672
-20%
Interest
$0
$0
-
Depreciation
$278,952
$271,951
-3%
Other
$10,532,768
$11,168,918
+6%
Total Expenses
$13,706,973
$14,605,374
+7%
Net income
2023
2024
Change
Net income
+$754,219
+$1,902,337
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$12,841,036
$13,742,762
+7%
Admin
$303,643
$309,526
+2%
Fundraising
$562,294
$553,086
-2%
Total Expenses
$13,706,973
$14,605,374
+7%
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