MOUNTAINEER FOOD BANK INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$45,349,767
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$46,811,307
Fees to Service Providers
79%
Salaries & Benefits
10%
Grants
7%
Offices, Occupancy & IT
1%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,311,159
$3,856,845
-83%
Government Grants
$18,766,479
$36,515,116
+95%
Fundraising Events
$0
$0
-
Program Services
$3,167,248
$4,313,159
+36%
Membership Dues
$0
$0
-
Investments
$250,722
$766,523
+206%
Other
$49,628
-$101,876
-305%
Total Revenues
$44,545,236
$45,349,767
+2%
Expenses
2023
2024
Change
Grants
$4,167,403
$3,419,030
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,243,683
$4,664,576
+10%
Fees to Service Providers
$340,553
$37,165,914
+10813%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$941,673
$687,252
-27%
Interest
$2,265
$0
-100%
Depreciation
$300,124
$291,596
-3%
Other
$32,850,953
$582,939
-98%
Total Expenses
$42,846,654
$46,811,307
+9%
Net income
2023
2024
Change
Net income
+$1,698,582
-$1,461,540
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$39,724,668
$43,432,936
+9%
Admin
$2,973,867
$3,005,841
+1%
Fundraising
$148,119
$372,530
+152%
Total Expenses
$42,846,654
$46,811,307
+9%
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