CAPITAL AREA FOOD BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$132,931,219
Contributions
68%
Government Grants
23%
Program Services
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,955,914
Other
73%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,127,428
$90,947,337
+12%
Government Grants
$20,782,260
$29,993,559
+44%
Fundraising Events
$0
$0
-
Program Services
$9,311,608
$9,452,831
+2%
Membership Dues
$0
$0
-
Investments
$364,616
$207,336
-43%
Other
$2,322,045
$2,330,156
+0%
Total Revenues
$113,907,957
$132,931,219
+17%
Expenses
2023
2024
Change
Grants
$990,229
$1,201,701
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,622,456
$18,899,541
+7%
Fees to Service Providers
$4,035,265
$2,984,882
-26%
Advertising & Promotion
$336,584
$623,814
+85%
Offices, Occupancy & IT
$6,803,540
$7,130,453
+5%
Interest
$4,245
$28,195
+564%
Depreciation
$1,247,913
$1,262,408
+1%
Other
$80,255,164
$85,824,920
+7%
Total Expenses
$111,295,396
$117,955,914
+6%
Net income
2023
2024
Change
Net income
+$2,612,561
+$14,975,305
+473%
Functional Expenses
Summary
2023
2024
Change
Program
$100,112,830
$106,995,473
+7%
Admin
$6,036,899
$6,305,013
+4%
Fundraising
$5,145,667
$4,655,428
-10%
Total Expenses
$111,295,396
$117,955,914
+6%
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