TOLEDO SEAGATE FOODBANK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,749,343
Government Grants
69%
Contributions
29%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,043,700
Other
86%
Salaries & Benefits
11%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,973,727
$3,137,286
+6%
Government Grants
$7,059,450
$7,392,890
+5%
Fundraising Events
$30,101
$89,185
+196%
Program Services
$91,422
$91,422
+0%
Membership Dues
$0
$0
-
Investments
$21,969
$38,560
+76%
Other
$3,612
$0
-100%
Total Revenues
$10,180,281
$10,749,343
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,969
$1,179,676
+29%
Fees to Service Providers
$31,834
$48,417
+52%
Advertising & Promotion
$90,682
$114,229
+26%
Offices, Occupancy & IT
$36,030
$28,090
-22%
Interest
$0
$0
-
Depreciation
$147,203
$156,411
+6%
Other
$8,938,267
$9,516,877
+6%
Total Expenses
$10,161,985
$11,043,700
+9%
Net income
2023
2024
Change
Net income
+$18,296
-$294,357
-1709%
Functional Expenses
Summary
2023
2024
Change
Program
$10,043,620
$10,903,777
+9%
Admin
$42,839
$106,234
+148%
Fundraising
$76,126
$33,689
-56%
Total Expenses
$10,161,985
$11,043,700
+9%
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