HARDWICK AREA FOOD PANTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$380,838
Contributions
94%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$392,401
Other
65%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,313
$357,763
+4%
Government Grants
$22,900
$20,700
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,375
-
Other
$0
$0
-
Total Revenues
$366,213
$380,838
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,551
$119,027
+26%
Fees to Service Providers
$3,979
$3,345
-16%
Advertising & Promotion
$3,302
$3,487
+6%
Offices, Occupancy & IT
$12,273
$9,895
-19%
Interest
$0
$0
-
Depreciation
$2,588
$1,874
-28%
Other
$205,835
$254,773
+24%
Total Expenses
$322,528
$392,401
+22%
Net income
2023
2024
Change
Net income
+$43,685
-$11,563
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$319,226
$391,790
+23%
Admin
$0
$0
-
Fundraising
$3,302
$611
-81%
Total Expenses
$322,528
$392,401
+22%
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