Arlington Food Assistance Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,159,869
Contributions
73%
Government Grants
16%
Fundraising Events
6%
Investments
3%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,288,568
Other
35%
Salaries & Benefits
30%
Grants
27%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,242,514
$7,449,741
-10%
Government Grants
$706,606
$1,602,869
+127%
Fundraising Events
$445,457
$595,910
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,385
$256,147
+22%
Other
$153,249
$255,202
+67%
Total Revenues
$9,758,211
$10,159,869
+4%
Expenses
2024
2025
Change
Grants
$2,927,194
$2,528,066
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,611,526
$2,827,806
+8%
Fees to Service Providers
$197,182
$215,588
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,600
$124,849
-11%
Interest
$129
$0
-100%
Depreciation
$299,840
$313,613
+5%
Other
$2,910,470
$3,278,646
+13%
Total Expenses
$9,085,941
$9,288,568
+2%
Net income
2024
2025
Change
Net income
+$672,270
+$871,301
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$7,950,100
$8,119,461
+2%
Admin
$428,743
$511,137
+19%
Fundraising
$707,098
$657,970
-7%
Total Expenses
$9,085,941
$9,288,568
+2%
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