FOOD WELL ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,158,266
Contributions
82%
Other
9%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,262,500
Salaries & Benefits
43%
Other
25%
Grants
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,592,748
$2,583,159
0%
Government Grants
$185,953
$205,233
+10%
Fundraising Events
$0
$0
-
Program Services
$58,651
$0
-100%
Membership Dues
$0
$0
-
Investments
$59,263
$70,036
+18%
Other
$301,099
$299,838
0%
Total Revenues
$3,197,714
$3,158,266
-1%
Expenses
2024
2025
Change
Grants
$482,980
$551,283
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,301,011
$1,395,386
+7%
Fees to Service Providers
$221,955
$179,619
-19%
Advertising & Promotion
$169,681
$73,530
-57%
Offices, Occupancy & IT
$196,457
$215,408
+10%
Interest
$0
$0
-
Depreciation
$28,204
$29,080
+3%
Other
$896,598
$818,194
-9%
Total Expenses
$3,296,886
$3,262,500
-1%
Net income
2024
2025
Change
Net income
-$99,172
-$104,234
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$2,872,219
$2,638,357
-8%
Admin
$424,667
$624,143
+47%
Fundraising
$0
$0
-
Total Expenses
$3,296,886
$3,262,500
-1%
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