ANNE ARUNDEL COUNTY FOOD BANK INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,870,179
Contributions
89%
Government Grants
8%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,324,960
Grants
75%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,486,075
$7,890,593
+44%
Government Grants
$2,289,227
$718,544
-69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,164
$140,978
+3%
Other
$110,516
$120,064
+9%
Total Revenues
$8,022,982
$8,870,179
+11%
Expenses
2024
2025
Change
Grants
$5,388,861
$6,269,954
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,231,601
$1,357,558
+10%
Fees to Service Providers
$84,652
$122,922
+45%
Advertising & Promotion
$8,349
$3,488
-58%
Offices, Occupancy & IT
$181,327
$257,963
+42%
Interest
$0
$0
-
Depreciation
$170,753
$199,567
+17%
Other
$66,730
$113,508
+70%
Total Expenses
$7,132,273
$8,324,960
+17%
Net income
2024
2025
Change
Net income
+$890,709
+$545,219
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$6,313,725
$7,322,469
+16%
Admin
$450,107
$659,802
+47%
Fundraising
$368,441
$342,689
-7%
Total Expenses
$7,132,273
$8,324,960
+17%
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