NORTH COUNTRY FOOD BANK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$13,381,824
Contributions
60%
Government Grants
24%
Program Services
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,479,925
Grants
64%
Other
23%
Salaries & Benefits
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,433,612
$7,999,484
-5%
Government Grants
$3,623,882
$3,154,252
-13%
Fundraising Events
$0
$0
-
Program Services
$2,002,248
$2,122,147
+6%
Membership Dues
$4,979
$0
-100%
Investments
$60,727
$64,424
+6%
Other
$993
$41,517
+4081%
Total Revenues
$14,126,441
$13,381,824
-5%
Expenses
2024
2025
Change
Grants
$9,541,361
$8,573,838
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,896
$1,080,159
+8%
Fees to Service Providers
$369,728
$363,809
-2%
Advertising & Promotion
$3,935
$6,900
+75%
Offices, Occupancy & IT
$149,883
$185,581
+24%
Interest
$441
$309
-30%
Depreciation
$170,582
$184,044
+8%
Other
$2,267,563
$3,085,285
+36%
Total Expenses
$13,507,389
$13,479,925
0%
Net income
2024
2025
Change
Net income
+$619,052
-$98,101
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$12,794,632
$12,694,567
-1%
Admin
$344,865
$389,196
+13%
Fundraising
$367,892
$396,162
+8%
Total Expenses
$13,507,389
$13,479,925
0%
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