GREATER BATON ROUGE FOOD BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,730,805
Contributions
97%
Government Grants
2%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,635,795
Other
71%
Salaries & Benefits
11%
Grants
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,176,629
$33,786,034
+20%
Government Grants
$987,882
$662,144
-33%
Fundraising Events
$0
$72,536
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,695
$72,281
-22%
Other
$1,052,609
$137,810
-87%
Total Revenues
$30,309,815
$34,730,805
+15%
Expenses
2023
2024
Change
Grants
$0
$3,112,494
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,342,678
$3,747,772
+12%
Fees to Service Providers
$916,116
$836,962
-9%
Advertising & Promotion
$13,464
$31,279
+132%
Offices, Occupancy & IT
$1,088,756
$1,197,001
+10%
Interest
$19,668
$12,303
-37%
Depreciation
$729,340
$772,428
+6%
Other
$25,775,844
$23,925,556
-7%
Total Expenses
$31,885,866
$33,635,795
+5%
Net income
2023
2024
Change
Net income
-$1,576,051
+$1,095,010
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$29,262,662
$30,985,442
+6%
Admin
$1,212,555
$1,115,177
-8%
Fundraising
$1,410,649
$1,535,176
+9%
Total Expenses
$31,885,866
$33,635,795
+5%
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