GOLDEN CORNER FOOD PANTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,658,171
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,679,630
Grants
85%
Salaries & Benefits
5%
Other
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,419,559
$1,615,941
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,456
$41,398
+2%
Other
$0
$832
-
Total Revenues
$1,460,015
$1,658,171
+14%
Expenses
2023
2024
Change
Grants
$1,099,756
$1,431,649
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,831
$76,184
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,328
$51,409
+19%
Interest
$0
$0
-
Depreciation
$58,586
$58,384
0%
Other
$35,985
$62,004
+72%
Total Expenses
$1,313,486
$1,679,630
+28%
Net income
2023
2024
Change
Net income
+$146,529
-$21,459
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,709
$1,641,741
+28%
Admin
$27,880
$31,007
+11%
Fundraising
$6,897
$6,882
0%
Total Expenses
$1,313,486
$1,679,630
+28%
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