PAUL'S PANTRY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$13,448,064
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,124,807
Grants
87%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Depreciation
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,814,954
$13,080,222
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,156
$236,068
+13%
Other
$430,082
$131,774
-69%
Total Revenues
$13,453,192
$13,448,064
0%
Expenses
2024
2025
Change
Grants
$40,950
$11,357,647
+27635%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,051,835
$1,147,602
+9%
Fees to Service Providers
$30,852
$17,559
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,094
$316,179
+7%
Interest
$0
$0
-
Depreciation
$177,472
$195,317
+10%
Other
$11,951,083
$90,503
-99%
Total Expenses
$13,547,286
$13,124,807
-3%
Net income
2024
2025
Change
Net income
-$94,094
+$323,257
-444%
Functional Expenses
Summary
2024
2025
Change
Program
$12,977,775
$12,511,020
-4%
Admin
$397,419
$429,814
+8%
Fundraising
$172,092
$183,973
+7%
Total Expenses
$13,547,286
$13,124,807
-3%
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