BEMIDJI COMMUNITY FOOD SHELF INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,540,107
Government Grants
97%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,435,750
Other
84%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$963,905
$1,500,478
+56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,479
$23,329
+326%
Other
$17,930
$16,300
-9%
Total Revenues
$987,314
$1,540,107
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,437
$129,372
+10%
Fees to Service Providers
$13,512
$6,165
-54%
Advertising & Promotion
$0
$10,142
-
Offices, Occupancy & IT
$63,180
$44,092
-30%
Interest
$9,473
$9,254
-2%
Depreciation
$30,511
$33,199
+9%
Other
$642,865
$1,203,526
+87%
Total Expenses
$876,978
$1,435,750
+64%
Net income
2023
2024
Change
Net income
+$110,336
+$104,357
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$807,838
$1,376,028
+70%
Admin
$45,933
$42,403
-8%
Fundraising
$23,207
$17,319
-25%
Total Expenses
$876,978
$1,435,750
+64%
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