KANSAS FOODBANK WAREHOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,247,302
Contributions
75%
Government Grants
17%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,736,779
Other
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,822,203
$25,721,950
+4%
Government Grants
$2,734,620
$5,855,287
+114%
Fundraising Events
$0
$0
-
Program Services
$2,316,696
$2,628,427
+13%
Membership Dues
$0
$0
-
Investments
$43,166
$41,149
-5%
Other
$13,543
$489
-96%
Total Revenues
$29,930,228
$34,247,302
+14%
Expenses
2023
2024
Change
Grants
$12,551,147
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,927,981
$2,133,660
+11%
Fees to Service Providers
$54,865
$58,243
+6%
Advertising & Promotion
$14,778
$9,345
-37%
Offices, Occupancy & IT
$459,339
$479,280
+4%
Interest
$0
$548
-
Depreciation
$374,913
$388,533
+4%
Other
$25,034,292
$28,667,170
+15%
Total Expenses
$40,417,315
$31,736,779
-21%
Net income
2023
2024
Change
Net income
-$10,487,087
+$2,510,523
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$39,763,185
$30,958,420
-22%
Admin
$278,733
$408,433
+47%
Fundraising
$375,397
$369,926
-1%
Total Expenses
$40,417,315
$31,736,779
-21%
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