DUBLIN FOOD PANTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,928,497
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,780,518
Grants
78%
Salaries & Benefits
5%
Depreciation
4%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
3%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,223,673
$1,817,372
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,261
$5,146
-68%
Other
$72,226
$105,979
+47%
Total Revenues
$2,312,160
$1,928,497
-17%
Expenses
2023
2024
Change
Grants
$1,377,981
$1,387,507
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,527
$93,656
-10%
Fees to Service Providers
$23,986
$24,025
+0%
Advertising & Promotion
$177,723
$49,096
-72%
Offices, Occupancy & IT
$31,585
$52,924
+68%
Interest
$64,062
$46,595
-27%
Depreciation
$146,046
$72,984
-50%
Other
$210,493
$53,731
-74%
Total Expenses
$2,135,403
$1,780,518
-17%
Net income
2023
2024
Change
Net income
+$176,757
+$147,979
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,995,030
$1,729,384
-13%
Admin
$10,932
$2,821
-74%
Fundraising
$129,441
$48,313
-63%
Total Expenses
$2,135,403
$1,780,518
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)