Middle Georgia Community Food Bank Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,786,097
Contributions
87%
Government Grants
6%
Program Services
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,649,141
Other
92%
Salaries & Benefits
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,413,886
$21,671,361
+1%
Government Grants
$830,968
$1,517,905
+83%
Fundraising Events
$0
$0
-
Program Services
$843,689
$987,266
+17%
Membership Dues
$0
$0
-
Investments
$60,790
$132,060
+117%
Other
$217,063
$477,505
+120%
Total Revenues
$23,366,396
$24,786,097
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,335,201
$1,569,769
+18%
Fees to Service Providers
$39,600
$123,487
+212%
Advertising & Promotion
$4,753
$14,416
+203%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$272,102
$374,878
+38%
Other
$18,302,346
$22,566,591
+23%
Total Expenses
$19,954,002
$24,649,141
+24%
Net income
2023
2024
Change
Net income
+$3,412,394
+$136,956
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$19,265,148
$23,693,378
+23%
Admin
$488,769
$647,505
+32%
Fundraising
$200,085
$308,258
+54%
Total Expenses
$19,954,002
$24,649,141
+24%
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