FREDERICKSBURG REGIONAL FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,705,762
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,438,614
Other
80%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,277,384
$16,017,760
+42%
Government Grants
$5,601,557
$5,483,857
-2%
Fundraising Events
$0
$0
-
Program Services
$108,719
$122,392
+13%
Membership Dues
$0
$0
-
Investments
$48,850
$105,680
+116%
Other
-$32,050
-$23,927
-25%
Total Revenues
$17,004,460
$21,705,762
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,493,054
$2,537,191
+2%
Fees to Service Providers
$344,811
$445,196
+29%
Advertising & Promotion
$88,507
$110,024
+24%
Offices, Occupancy & IT
$483,482
$728,683
+51%
Interest
$0
$0
-
Depreciation
$318,642
$511,696
+61%
Other
$13,779,525
$17,105,824
+24%
Total Expenses
$17,508,021
$21,438,614
+22%
Net income
2023
2024
Change
Net income
-$503,561
+$267,148
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$16,284,699
$20,046,599
+23%
Admin
$442,273
$501,165
+13%
Fundraising
$781,049
$890,850
+14%
Total Expenses
$17,508,021
$21,438,614
+22%
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