INTER-FAITH FOOD SHUTTLE
INTER-FAITH FOOD SHUTTLE
INTER-FAITH FOOD SHUTTLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$29,187,309
Contributions
90%
Program Services
6%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,910,049
Grants
70%
Salaries & Benefits
13%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$31,828,340
$26,221,729
-18%
Government Grants
$935,485
$990,513
+6%
Fundraising Events
$0
$0
-
Program Services
$1,254,059
$1,832,681
+46%
Membership Dues
$0
$0
-
Investments
$152,833
$142,383
-7%
Other
$500
$3
-99%
Total Revenues
$34,171,217
$29,187,309
-15%
Expenses
2024
2025
Change
Grants
$27,415,163
$20,833,812
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,662,521
$3,877,727
+6%
Fees to Service Providers
$205,871
$729,897
+255%
Advertising & Promotion
$11,085
$210,069
+1795%
Offices, Occupancy & IT
$554,044
$557,850
+1%
Interest
$88
$113
+28%
Depreciation
$296,076
$391,056
+32%
Other
$4,225,699
$3,309,525
-22%
Total Expenses
$36,370,547
$29,910,049
-18%
Net income
2024
2025
Change
Net income
-$2,199,330
-$722,740
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$34,715,375
$28,084,799
-19%
Admin
$896,389
$990,687
+11%
Fundraising
$758,783
$834,563
+10%
Total Expenses
$36,370,547
$29,910,049
-18%
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