NORTHEAST IOWA FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,173,813
Contributions
73%
Government Grants
24%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,661,188
Other
82%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,945,740
$16,194,085
-4%
Government Grants
$3,463,521
$5,351,033
+54%
Fundraising Events
$11,810
$16,400
+39%
Program Services
$474,535
$384,497
-19%
Membership Dues
$0
$0
-
Investments
$83,263
$154,849
+86%
Other
$11,197
$72,949
+552%
Total Revenues
$20,990,066
$22,173,813
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,333,489
$2,431,947
+4%
Fees to Service Providers
$88,350
$289,677
+228%
Advertising & Promotion
$198,313
$222,329
+12%
Offices, Occupancy & IT
$577,609
$624,775
+8%
Interest
$7,194
$0
-100%
Depreciation
$414,930
$382,710
-8%
Other
$17,279,801
$17,709,750
+2%
Total Expenses
$20,899,686
$21,661,188
+4%
Net income
2023
2024
Change
Net income
+$90,380
+$512,625
+467%
Functional Expenses
Summary
2023
2024
Change
Program
$20,139,137
$20,528,335
+2%
Admin
$388,548
$765,658
+97%
Fundraising
$372,001
$367,195
-1%
Total Expenses
$20,899,686
$21,661,188
+4%
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