OLEAN FOOD PANTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$351,327
Government Grants
51%
Contributions
45%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$354,181
Other
82%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,252
$156,696
-63%
Government Grants
$110,079
$178,153
+62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,640
$16,422
+191%
Other
$195
$56
-71%
Total Revenues
$542,166
$351,327
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,877
$38,191
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,377
$13,847
+4%
Interest
$0
$0
-
Depreciation
$9,127
$10,859
+19%
Other
$398,903
$291,284
-27%
Total Expenses
$439,284
$354,181
-19%
Net income
2023
2024
Change
Net income
+$102,882
-$2,854
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$404,968
$303,584
-25%
Admin
$34,316
$50,597
+47%
Fundraising
$0
$0
-
Total Expenses
$439,284
$354,181
-19%
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