FOOD BANK OF NORTHEAST GEORGIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$36,868,154
Contributions
92%
Program Services
4%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$36,855,180
Other
90%
Salaries & Benefits
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$38,163,408
$34,096,694
-11%
Government Grants
$0
$0
-
Fundraising Events
$1,372,974
$848,116
-38%
Program Services
$1,600,166
$1,631,442
+2%
Membership Dues
$0
$0
-
Investments
$300,929
$272,991
-9%
Other
$183,771
$18,911
-90%
Total Revenues
$41,621,248
$36,868,154
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,122,656
$2,102,088
-1%
Fees to Service Providers
$247,176
$249,733
+1%
Advertising & Promotion
$60,588
$81,711
+35%
Offices, Occupancy & IT
$479,062
$641,573
+34%
Interest
$0
$0
-
Depreciation
$231,768
$691,652
+198%
Other
$28,744,927
$33,088,423
+15%
Total Expenses
$31,886,177
$36,855,180
+16%
Net income
2024
2025
Change
Net income
+$9,735,071
+$12,974
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$30,589,445
$35,205,868
+15%
Admin
$858,990
$1,053,063
+23%
Fundraising
$437,742
$596,249
+36%
Total Expenses
$31,886,177
$36,855,180
+16%
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