JOSEPHINE COUNTY FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,158,069
Contributions
50%
Program Services
35%
Government Grants
6%
Fundraising Events
5%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,101,738
Salaries & Benefits
50%
Other
21%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$795,491
$582,293
-27%
Government Grants
$0
$69,619
-
Fundraising Events
$0
$61,934
-
Program Services
$412,417
$407,338
-1%
Membership Dues
$0
$0
-
Investments
$30,374
$36,190
+19%
Other
$80,901
$695
-99%
Total Revenues
$1,319,183
$1,158,069
-12%
Expenses
2023
2024
Change
Grants
$0
$18,690
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,196
$550,140
+18%
Fees to Service Providers
$39,463
$75,663
+92%
Advertising & Promotion
$50,995
$39,904
-22%
Offices, Occupancy & IT
$100,718
$94,708
-6%
Interest
$0
$0
-
Depreciation
$68,858
$86,911
+26%
Other
$299,214
$235,722
-21%
Total Expenses
$1,025,444
$1,101,738
+7%
Net income
2023
2024
Change
Net income
+$293,739
+$56,331
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$868,621
$467,589
-46%
Admin
$97,874
$605,981
+519%
Fundraising
$58,949
$28,168
-52%
Total Expenses
$1,025,444
$1,101,738
+7%
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