GOD'S PANTRY FOOD BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$78,058,044
Contributions
92%
Government Grants
5%
Program Services
2%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$78,424,472
Grants
79%
Other
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,846,113
$71,642,830
+63%
Government Grants
$19,674,340
$4,061,720
-79%
Fundraising Events
$148,373
$279,411
+88%
Program Services
$2,549,039
$1,712,468
-33%
Membership Dues
$0
$0
-
Investments
$199,288
$336,099
+69%
Other
$260,714
$25,516
-90%
Total Revenues
$66,677,867
$78,058,044
+17%
Expenses
2023
2024
Change
Grants
$53,450,472
$62,262,981
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,923,101
$5,499,317
+12%
Fees to Service Providers
$941,783
$1,331,585
+41%
Advertising & Promotion
$92,904
$99,577
+7%
Offices, Occupancy & IT
$1,193,488
$1,673,909
+40%
Interest
$0
$284,197
-
Depreciation
$753,403
$805,105
+7%
Other
$7,793,946
$6,467,801
-17%
Total Expenses
$69,149,097
$78,424,472
+13%
Net income
2023
2024
Change
Net income
-$2,471,230
-$366,428
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$65,832,665
$74,348,613
+13%
Admin
$1,940,467
$2,556,369
+32%
Fundraising
$1,375,965
$1,519,490
+10%
Total Expenses
$69,149,097
$78,424,472
+13%
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