URBANDALE FOOD PANTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,064,631
Contributions
98%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,628,368
Grants
75%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,516,967
$3,012,066
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,971
$23,604
+39%
Other
$32,099
$28,961
-10%
Total Revenues
$1,566,037
$3,064,631
+96%
Expenses
2023
2024
Change
Grants
$1,251,308
$1,221,632
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,085
$199,519
+30%
Fees to Service Providers
$8,776
$69,500
+692%
Advertising & Promotion
$4,294
$14,865
+246%
Offices, Occupancy & IT
$68,697
$77,157
+12%
Interest
$0
$0
-
Depreciation
$6,170
$5,610
-9%
Other
$28,182
$40,085
+42%
Total Expenses
$1,520,512
$1,628,368
+7%
Net income
2023
2024
Change
Net income
+$45,525
+$1,436,263
+3055%
Functional Expenses
Summary
2023
2024
Change
Program
$1,481,905
$1,499,229
+1%
Admin
$25,547
$40,796
+60%
Fundraising
$13,060
$88,343
+576%
Total Expenses
$1,520,512
$1,628,368
+7%
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