WEST CHESTER FOOD CUPBOARD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,547,827
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,316,914
Other
94%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,712,627
$4,471,435
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,341
$68,831
-1%
Other
$3,684
$7,561
+105%
Total Revenues
$3,785,652
$4,547,827
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,391
$6,884
+8%
Advertising & Promotion
$11,003
$35,690
+224%
Offices, Occupancy & IT
$177,241
$193,744
+9%
Interest
$0
$0
-
Depreciation
$31,738
$32,278
+2%
Other
$3,199,537
$4,048,318
+27%
Total Expenses
$3,425,910
$4,316,914
+26%
Net income
2024
2025
Change
Net income
+$359,742
+$230,913
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$3,384,801
$4,271,059
+26%
Admin
$16,858
$20,181
+20%
Fundraising
$24,251
$25,674
+6%
Total Expenses
$3,425,910
$4,316,914
+26%
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