TRI-STATE FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,143,331
Contributions
51%
Government Grants
46%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,238,578
Grants
79%
Other
12%
Salaries & Benefits
5%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,753,526
$16,001,321
+2%
Government Grants
$9,314,903
$14,278,037
+53%
Fundraising Events
$0
$0
-
Program Services
$805,258
$813,642
+1%
Membership Dues
$0
$0
-
Investments
$22,632
$15,174
-33%
Other
$4,123
$35,157
+753%
Total Revenues
$25,900,442
$31,143,331
+20%
Expenses
2023
2024
Change
Grants
$21,166,052
$24,827,915
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,471,886
$1,518,440
+3%
Fees to Service Providers
$106,937
$130,778
+22%
Advertising & Promotion
$12,187
$19,707
+62%
Offices, Occupancy & IT
$68,138
$84,605
+24%
Interest
$54,588
$35,239
-35%
Depreciation
$725,801
$788,829
+9%
Other
$3,075,446
$3,833,065
+25%
Total Expenses
$26,681,035
$31,238,578
+17%
Net income
2023
2024
Change
Net income
-$780,593
-$95,247
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$25,935,971
$30,519,536
+18%
Admin
$368,832
$360,998
-2%
Fundraising
$376,232
$358,044
-5%
Total Expenses
$26,681,035
$31,238,578
+17%
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