FOOD BANK OF NORTH CENTRAL ARKANSAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,019,852
Contributions
96%
Government Grants
3%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,903,481
Grants
79%
Other
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,407,135
$6,730,045
+5%
Government Grants
$86,087
$192,228
+123%
Fundraising Events
$0
$0
-
Program Services
$154,980
$43,632
-72%
Membership Dues
$0
$0
-
Investments
$40,324
$47,185
+17%
Other
$1,012
$6,762
+568%
Total Revenues
$6,689,538
$7,019,852
+5%
Expenses
2023
2024
Change
Grants
$5,664,818
$5,426,131
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,574
$478,412
+5%
Fees to Service Providers
$13,763
$81,074
+489%
Advertising & Promotion
$30,315
$32,429
+7%
Offices, Occupancy & IT
$150,052
$193,680
+29%
Interest
$63,568
$62,782
-1%
Depreciation
$88,725
$95,903
+8%
Other
$95,255
$533,070
+460%
Total Expenses
$6,562,070
$6,903,481
+5%
Net income
2023
2024
Change
Net income
+$127,468
+$116,371
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$6,008,889
$6,397,601
+6%
Admin
$408,389
$273,684
-33%
Fundraising
$144,792
$232,196
+60%
Total Expenses
$6,562,070
$6,903,481
+5%
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