GREATER CHICAGO FOOD DEPOSITORY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$241,580,413
Contributions
61%
Government Grants
34%
Other
3%
Investments
1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$243,247,145
Grants
80%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$153,385,801
$146,601,164
-4%
Government Grants
$119,403,074
$82,470,172
-31%
Fundraising Events
$1,125,329
$1,165,323
+4%
Program Services
$0
$8,631
-
Membership Dues
$0
$0
-
Investments
$2,642,563
$3,456,322
+31%
Other
-$686,475
$7,878,801
-1248%
Total Revenues
$275,870,292
$241,580,413
-12%
Expenses
2024
2025
Change
Grants
$213,412,140
$194,972,410
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,271,416
$27,824,400
-2%
Fees to Service Providers
$5,778,860
$5,951,811
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,027,533
$1,779,307
-12%
Interest
$0
$0
-
Depreciation
$3,543,296
$4,926,389
+39%
Other
$8,158,858
$7,792,828
-4%
Total Expenses
$261,192,103
$243,247,145
-7%
Net income
2024
2025
Change
Net income
+$14,678,189
-$1,666,732
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$241,742,727
$224,217,209
-7%
Admin
$11,265,014
$10,697,036
-5%
Fundraising
$8,184,362
$8,332,900
+2%
Total Expenses
$261,192,103
$243,247,145
-7%
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