FOOD BANK OF DELAWARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,407,984
Contributions
91%
Government Grants
9%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,149,066
Other
75%
Salaries & Benefits
19%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,527,387
$48,549,803
+26%
Government Grants
$2,400,335
$4,633,460
+93%
Fundraising Events
$0
$0
-
Program Services
$661,790
$172,375
-74%
Membership Dues
$0
$0
-
Investments
$258
$0
-100%
Other
-$125,927
$52,346
-142%
Total Revenues
$41,463,843
$53,407,984
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,808,505
$7,820,929
+15%
Fees to Service Providers
$52,627
$179,655
+241%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$742,919
$977,323
+32%
Interest
$0
$0
-
Depreciation
$1,004,247
$1,478,013
+47%
Other
$27,533,376
$30,693,146
+11%
Total Expenses
$36,141,674
$41,149,066
+14%
Net income
2023
2024
Change
Net income
+$5,322,169
+$12,258,918
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$34,374,915
$39,027,766
+14%
Admin
$622,174
$817,553
+31%
Fundraising
$1,144,585
$1,303,747
+14%
Total Expenses
$36,141,674
$41,149,066
+14%
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