Chattanooga Area Food Bank Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$41,711,262
Contributions
85%
Program Services
9%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$39,240,950
Grants
83%
Salaries & Benefits
10%
Other
4%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,302,494
$35,247,240
-3%
Government Grants
$2,825,487
$2,228,258
-21%
Fundraising Events
$0
$0
-
Program Services
$2,933,778
$3,855,126
+31%
Membership Dues
$0
$0
-
Investments
$372,647
$379,694
+2%
Other
$24,183
$944
-96%
Total Revenues
$42,458,589
$41,711,262
-2%
Expenses
2024
2025
Change
Grants
$0
$32,660,946
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,477,649
$3,781,300
+9%
Fees to Service Providers
$386,289
$504,884
+31%
Advertising & Promotion
$45,764
$48,807
+7%
Offices, Occupancy & IT
$275,468
$269,776
-2%
Interest
$0
$0
-
Depreciation
$489,080
$598,699
+22%
Other
$36,255,546
$1,376,538
-96%
Total Expenses
$40,929,796
$39,240,950
-4%
Net income
2024
2025
Change
Net income
+$1,528,793
+$2,470,312
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$38,739,073
$36,754,516
-5%
Admin
$1,027,780
$1,453,746
+41%
Fundraising
$1,162,943
$1,032,688
-11%
Total Expenses
$40,929,796
$39,240,950
-4%
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