SOUTHEAST MISSOURI FOOD BANK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,508,885
Contributions
67%
Government Grants
29%
Program Services
2%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,452,578
Grants
86%
Salaries & Benefits
7%
Fees to Service Providers
4%
Other
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,312,614
$17,690,497
+8%
Government Grants
$7,228,164
$7,665,658
+6%
Fundraising Events
$0
$0
-
Program Services
$640,287
$518,148
-19%
Membership Dues
$0
$0
-
Investments
$276,267
$362,848
+31%
Other
$120,920
$271,734
+125%
Total Revenues
$24,578,252
$26,508,885
+8%
Expenses
2023
2024
Change
Grants
$20,028,442
$22,001,715
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524,639
$1,670,941
+10%
Fees to Service Providers
$682,364
$952,606
+40%
Advertising & Promotion
$17,260
$22,761
+32%
Offices, Occupancy & IT
$53,010
$55,771
+5%
Interest
$0
$0
-
Depreciation
$261,082
$307,995
+18%
Other
$517,164
$440,789
-15%
Total Expenses
$23,083,961
$25,452,578
+10%
Net income
2023
2024
Change
Net income
+$1,494,291
+$1,056,307
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$21,772,241
$24,004,351
+10%
Admin
$869,830
$1,013,759
+17%
Fundraising
$441,890
$434,468
-2%
Total Expenses
$23,083,961
$25,452,578
+10%
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