HOOSIER HILLS FOOD BANK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,492,776
Contributions
92%
Government Grants
4%
Program Services
2%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,490,469
Grants
80%
Other
15%
Salaries & Benefits
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,756,021
$7,809,249
+16%
Government Grants
$428,790
$309,902
-28%
Fundraising Events
$195,305
$140,734
-28%
Program Services
$126,738
$158,118
+25%
Membership Dues
$0
$0
-
Investments
$14,996
$15,736
+5%
Other
$72,441
$59,037
-19%
Total Revenues
$7,594,291
$8,492,776
+12%
Expenses
2023
2024
Change
Grants
$6,156,903
$6,804,364
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,548
$171,526
+6%
Fees to Service Providers
$25,778
$38,198
+48%
Advertising & Promotion
$7,225
$8,951
+24%
Offices, Occupancy & IT
$31,668
$29,263
-8%
Interest
$30,679
$35,141
+15%
Depreciation
$164,692
$162,595
-1%
Other
$1,153,440
$1,240,431
+8%
Total Expenses
$7,732,933
$8,490,469
+10%
Net income
2023
2024
Change
Net income
-$138,642
+$2,307
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$7,283,137
$7,970,230
+9%
Admin
$186,118
$208,539
+12%
Fundraising
$263,678
$311,700
+18%
Total Expenses
$7,732,933
$8,490,469
+10%
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