FALLBROOK FOOD PANTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,353,376
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,446,291
Other
81%
Salaries & Benefits
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,832,276
$3,221,908
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,545
$11,331
+104%
Other
$80,125
$120,137
+50%
Total Revenues
$2,917,946
$3,353,376
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,648
$318,195
+13%
Fees to Service Providers
$56,489
$215,903
+282%
Advertising & Promotion
$25,514
$0
-100%
Offices, Occupancy & IT
$109,657
$58,020
-47%
Interest
$22,917
$22,826
0%
Depreciation
$64,552
$53,202
-18%
Other
$2,318,394
$2,778,145
+20%
Total Expenses
$2,878,171
$3,446,291
+20%
Net income
2023
2024
Change
Net income
+$39,775
-$92,915
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$2,706,571
$3,273,639
+21%
Admin
$37,902
$61,106
+61%
Fundraising
$133,698
$111,546
-17%
Total Expenses
$2,878,171
$3,446,291
+20%
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