EMERGENCY FOOD PANTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,006,433
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,909,105
Other
88%
Salaries & Benefits
8%
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
$2,766,826
$3,964,298
+43%
Government Grants
$7,500
$471
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,645
$23,761
+62%
Other
$6,569
$17,903
+173%
Total Revenues
$2,795,540
$4,006,433
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,994
$331,510
+9%
Fees to Service Providers
$15,555
$19,553
+26%
Advertising & Promotion
$4,084
$4,298
+5%
Offices, Occupancy & IT
$76,898
$63,439
-18%
Interest
$681
$247
-64%
Depreciation
$67,675
$33,728
-50%
Other
$2,629,100
$3,456,330
+31%
Total Expenses
$3,096,987
$3,909,105
+26%
Net income
2023
2024
Change
Net income
-$301,447
+$97,328
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$2,856,930
$3,741,366
+31%
Admin
$240,057
$167,739
-30%
Fundraising
$0
$0
-
Total Expenses
$3,096,987
$3,909,105
+26%
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