HOSPITALITY PANTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$5,791,015
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,579,646
Grants
91%
Other
5%
Depreciation
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,487,060
$5,752,123
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,844
$38,892
+228%
Other
$0
$0
-
Total Revenues
$7,498,904
$5,791,015
-23%
Expenses
2024
2025
Change
Grants
$6,406,862
$5,051,302
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,022
$40,141
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,147
$23,770
-47%
Interest
$0
$0
-
Depreciation
$144,174
$168,576
+17%
Other
$339,937
$295,857
-13%
Total Expenses
$6,976,142
$5,579,646
-20%
Net income
2024
2025
Change
Net income
+$522,762
+$211,369
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$6,510,677
$5,080,473
-22%
Admin
$452,673
$491,589
+9%
Fundraising
$12,792
$7,584
-41%
Total Expenses
$6,976,142
$5,579,646
-20%
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