EASTERN ILLINOIS FOODBANK
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,304,571
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$27,748,403
Grants
85%
Salaries & Benefits
8%
Other
3%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,474,045
$19,424,114
+11%
Government Grants
$4,720,511
$8,394,420
+78%
Fundraising Events
$11,750
$74,753
+536%
Program Services
$484,538
$230,458
-52%
Membership Dues
$0
$0
-
Investments
$58,340
$206,014
+253%
Other
$11,362
-$25,188
-322%
Total Revenues
$22,760,546
$28,304,571
+24%
Expenses
2023
2024
Change
Grants
$18,683,697
$23,649,011
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,985,489
$2,341,256
+18%
Fees to Service Providers
$221,080
$463,086
+109%
Advertising & Promotion
$8,026
$3,348
-58%
Offices, Occupancy & IT
$83,831
$235,664
+181%
Interest
$22,459
$22,847
+2%
Depreciation
$259,804
$312,228
+20%
Other
$1,188,824
$720,963
-39%
Total Expenses
$22,453,210
$27,748,403
+24%
Net income
2023
2024
Change
Net income
+$307,336
+$556,168
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$21,409,888
$26,446,119
+24%
Admin
$234,615
$491,043
+109%
Fundraising
$808,707
$811,241
+0%
Total Expenses
$22,453,210
$27,748,403
+24%
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