INTERCHURCH FOOD PANTRY OF JOHNSON COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,221,396
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,151,488
Other
96%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,041,756
$5,163,660
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,512
$26,994
+25%
Other
$43,617
$30,742
-30%
Total Revenues
$5,106,885
$5,221,396
+2%
Expenses
2023
2024
Change
Grants
$150
$375
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$380
$385
+1%
Advertising & Promotion
$10,727
$7,619
-29%
Offices, Occupancy & IT
$151,934
$122,925
-19%
Interest
$0
$0
-
Depreciation
$58,851
$82,691
+41%
Other
$4,640,900
$4,937,493
+6%
Total Expenses
$4,862,942
$5,151,488
+6%
Net income
2023
2024
Change
Net income
+$243,943
+$69,908
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$4,776,917
$5,067,433
+6%
Admin
$75,298
$76,436
+2%
Fundraising
$10,727
$7,619
-29%
Total Expenses
$4,862,942
$5,151,488
+6%
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