ATLANTA COMMUNITY FOOD BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$253,751,797
Contributions
89%
Government Grants
6%
Program Services
2%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$260,439,580
Grants
75%
Other
12%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$207,046,409
$226,883,504
+10%
Government Grants
$69,935,322
$15,571,136
-78%
Fundraising Events
$4,961,731
$4,388,004
-12%
Program Services
$3,390,213
$5,131,087
+51%
Membership Dues
$0
$0
-
Investments
$993,994
$1,505,355
+51%
Other
-$105,616
$272,711
-358%
Total Revenues
$286,222,053
$253,751,797
-11%
Expenses
2024
2025
Change
Grants
$214,330,361
$195,613,398
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,434,527
$21,946,993
+7%
Fees to Service Providers
$4,447,077
$3,562,035
-20%
Advertising & Promotion
$832,616
$717,926
-14%
Offices, Occupancy & IT
$4,364,054
$4,961,184
+14%
Interest
$466,628
$358,199
-23%
Depreciation
$558,561
$1,032,024
+85%
Other
$24,598,926
$32,247,821
+31%
Total Expenses
$270,032,750
$260,439,580
-4%
Net income
2024
2025
Change
Net income
+$16,189,303
-$6,687,783
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$253,724,594
$244,809,790
-4%
Admin
$10,100,240
$9,264,878
-8%
Fundraising
$6,207,916
$6,364,912
+3%
Total Expenses
$270,032,750
$260,439,580
-4%
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