HELENA FOOD SHARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,068,728
Contributions
86%
Other
9%
Investments
2%
Government Grants
1%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,811,358
Other
63%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,555,537
$5,242,669
-20%
Government Grants
$1,883,782
$83,159
-96%
Fundraising Events
$63,096
$70,011
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,121
$141,693
+39%
Other
$20,657
$531,196
+2472%
Total Revenues
$8,625,193
$6,068,728
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,963
$1,146,273
+20%
Fees to Service Providers
$104,061
$141,904
+36%
Advertising & Promotion
$7,482
$20,932
+180%
Offices, Occupancy & IT
$429,239
$668,913
+56%
Interest
$186,955
$123,489
-34%
Depreciation
$28,755
$32,722
+14%
Other
$3,188,081
$3,677,125
+15%
Total Expenses
$4,901,536
$5,811,358
+19%
Net income
2024
2025
Change
Net income
+$3,723,657
+$257,370
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$4,184,869
$4,986,967
+19%
Admin
$296,839
$436,302
+47%
Fundraising
$419,828
$388,089
-8%
Total Expenses
$4,901,536
$5,811,358
+19%
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