ILLINOIS VALLEY FOOD PANTRY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$378,887
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$338,995
Other
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$254,444
$376,260
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,279
$2,627
-50%
Other
$0
$0
-
Total Revenues
$259,723
$378,887
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,426
$122,097
+13%
Fees to Service Providers
$9,740
$11,417
+17%
Advertising & Promotion
$5,660
$11,369
+101%
Offices, Occupancy & IT
$27,756
$31,004
+12%
Interest
$0
$4,746
-
Depreciation
$11,307
$21,243
+88%
Other
$130,753
$137,119
+5%
Total Expenses
$293,642
$338,995
+15%
Net income
2024
2025
Change
Net income
-$33,919
+$39,892
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$270,107
$311,200
+15%
Admin
$23,535
$27,795
+18%
Fundraising
$0
$0
-
Total Expenses
$293,642
$338,995
+15%
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