CALIFORNIA ASSOCIATION OF FOOD BANKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$108,867,622
Program Services
75%
Government Grants
23%
Contributions
1%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$110,700,514
Other
73%
Grants
20%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,842,147
$1,145,077
-60%
Government Grants
$5,958,615
$24,897,240
+318%
Fundraising Events
$0
$0
-
Program Services
$67,209,096
$81,664,360
+22%
Membership Dues
$644,565
$675,018
+5%
Investments
$172,281
$416,484
+142%
Other
$1,182
$69,443
+5775%
Total Revenues
$76,827,886
$108,867,622
+42%
Expenses
2023
2024
Change
Grants
$6,505,101
$22,662,293
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,103,481
$5,071,682
+24%
Fees to Service Providers
$934,096
$1,010,082
+8%
Advertising & Promotion
$0
$36,026
-
Offices, Occupancy & IT
$531,211
$1,047,491
+97%
Interest
$0
$0
-
Depreciation
$8,836
$20,859
+136%
Other
$64,929,534
$80,852,081
+25%
Total Expenses
$77,012,259
$110,700,514
+44%
Net income
2023
2024
Change
Net income
-$184,373
-$1,832,892
-894%
Functional Expenses
Summary
2023
2024
Change
Program
$75,903,988
$109,419,978
+44%
Admin
$699,416
$748,783
+7%
Fundraising
$408,855
$531,753
+30%
Total Expenses
$77,012,259
$110,700,514
+44%
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