West Ohio Food Bank
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,780,700
Contributions
57%
Government Grants
38%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,224,668
Other
89%
Salaries & Benefits
8%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,243,872
$7,830,563
-5%
Government Grants
$6,612,624
$5,302,357
-20%
Fundraising Events
$0
$0
-
Program Services
$325,528
$384,221
+18%
Membership Dues
$0
$0
-
Investments
$250,812
$261,406
+4%
Other
$5,763
$2,153
-63%
Total Revenues
$15,438,599
$13,780,700
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,679
$998,336
-3%
Fees to Service Providers
$66,618
$45,152
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,431
$129,378
-24%
Interest
$0
$0
-
Depreciation
$190,657
$218,437
+15%
Other
$12,761,115
$11,833,365
-7%
Total Expenses
$14,212,500
$13,224,668
-7%
Net income
2024
2025
Change
Net income
+$1,226,099
+$556,032
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$13,522,453
$12,513,834
-7%
Admin
$402,507
$410,390
+2%
Fundraising
$287,540
$300,444
+4%
Total Expenses
$14,212,500
$13,224,668
-7%
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