TREASURE COAST FOOD BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$69,793,484
Contributions
68%
Government Grants
22%
Program Services
9%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$60,433,290
Grants
75%
Other
16%
Salaries & Benefits
7%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$40,818,657
$47,789,932
+17%
Government Grants
$14,159,531
$15,563,025
+10%
Fundraising Events
$130,482
$142,167
+9%
Program Services
$3,060,574
$6,169,257
+102%
Membership Dues
$0
$0
-
Investments
$151,997
$70,074
-54%
Other
$71,930
$59,029
-18%
Total Revenues
$58,393,171
$69,793,484
+20%
Expenses
2024
2025
Change
Grants
$41,042,946
$45,581,628
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,702,143
$3,946,486
+7%
Fees to Service Providers
$603,051
$327,321
-46%
Advertising & Promotion
$130,950
$270,951
+107%
Offices, Occupancy & IT
$394,845
$342,293
-13%
Interest
$88,654
$68,268
-23%
Depreciation
$458,892
$456,788
0%
Other
$9,613,237
$9,439,555
-2%
Total Expenses
$56,034,718
$60,433,290
+8%
Net income
2024
2025
Change
Net income
+$2,358,453
+$9,360,194
+297%
Functional Expenses
Summary
2024
2025
Change
Program
$54,522,446
$59,041,233
+8%
Admin
$920,488
$971,993
+6%
Fundraising
$591,784
$420,064
-29%
Total Expenses
$56,034,718
$60,433,290
+8%
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