Haymarket Regional Food Pantry
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$689,488
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$457,424
Other
42%
Offices, Occupancy & IT
40%
Advertising & Promotion
10%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$826,674
$689,488
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,708
$0
-100%
Other
$0
$0
-
Total Revenues
$868,382
$689,488
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,024
$9,844
+386%
Advertising & Promotion
$24,050
$45,914
+91%
Offices, Occupancy & IT
$126,985
$180,976
+43%
Interest
$0
$0
-
Depreciation
$30,309
$30,309
+0%
Other
$538,713
$190,381
-65%
Total Expenses
$722,081
$457,424
-37%
Net income
2024
2025
Change
Net income
+$146,301
+$232,064
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$679,684
$388,677
-43%
Admin
$42,397
$68,747
+62%
Fundraising
$0
$0
-
Total Expenses
$722,081
$457,424
-37%
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