LAMAR COUNTY FOOD PANTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$494,188
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,767
Other
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$465,391
$482,882
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,935
$11,272
+186%
Other
$0
$34
-
Total Revenues
$469,326
$494,188
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,660
$149,684
+6%
Fees to Service Providers
$1,150
$10,500
+813%
Advertising & Promotion
$1,040
$122
-88%
Offices, Occupancy & IT
$46,483
$48,236
+4%
Interest
$0
$0
-
Depreciation
$90,338
$21,890
-76%
Other
$201,775
$230,335
+14%
Total Expenses
$481,446
$460,767
-4%
Net income
2023
2024
Change
Net income
-$12,120
+$33,421
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$477,674
$455,229
-5%
Admin
$3,772
$5,538
+47%
Fundraising
$0
$0
-
Total Expenses
$481,446
$460,767
-4%
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