Mid-Ohio Foodbank
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$133,634,324
Contributions
90%
Government Grants
5%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$134,475,329
Other
83%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,949,284
$120,429,685
+11%
Government Grants
$6,675,034
$6,221,821
-7%
Fundraising Events
$79,327
$87,842
+11%
Program Services
$4,550,298
$4,362,941
-4%
Membership Dues
$0
$0
-
Investments
$1,381,386
$2,263,725
+64%
Other
$128,659
$268,310
+109%
Total Revenues
$121,763,988
$133,634,324
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,941,672
$15,863,890
+6%
Fees to Service Providers
$3,561,913
$2,718,955
-24%
Advertising & Promotion
$633,417
$160,610
-75%
Offices, Occupancy & IT
$2,443,060
$3,161,269
+29%
Interest
$0
$0
-
Depreciation
$1,191,819
$1,447,173
+21%
Other
$102,016,077
$111,123,432
+9%
Total Expenses
$124,787,958
$134,475,329
+8%
Net income
2023
2024
Change
Net income
-$3,023,970
-$841,005
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$115,034,064
$124,038,575
+8%
Admin
$6,362,388
$6,846,503
+8%
Fundraising
$3,391,506
$3,590,251
+6%
Total Expenses
$124,787,958
$134,475,329
+8%
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