ASHE FOOD PANTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$3,434,132
Contributions
96%
Fundraising Events
3%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,129,584
Other
91%
Salaries & Benefits
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,322,640
$3,293,706
-1%
Government Grants
$310,718
$0
-100%
Fundraising Events
$56,842
$88,140
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,199
$45,236
+55%
Other
$16,347
$7,050
-57%
Total Revenues
$3,735,746
$3,434,132
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,001
$166,013
+4%
Fees to Service Providers
$1,761
$1,999
+14%
Advertising & Promotion
$5,632
$291
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$101,253
$113,058
+12%
Other
$2,947,180
$2,848,223
-3%
Total Expenses
$3,215,827
$3,129,584
-3%
Net income
2024
2025
Change
Net income
+$519,919
+$304,548
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$3,207,827
$3,121,284
-3%
Admin
$6,400
$6,640
+4%
Fundraising
$1,600
$1,660
+4%
Total Expenses
$3,215,827
$3,129,584
-3%
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