COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$59,974,672
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$69,302,471
Grants
78%
Salaries & Benefits
12%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,834,060
$43,581,254
+4%
Government Grants
$8,518,431
$14,665,385
+72%
Fundraising Events
$5,000
$5,000
+0%
Program Services
$1,889,333
$2,111,369
+12%
Membership Dues
$0
$0
-
Investments
$804,816
$540,050
-33%
Other
$743,656
-$928,386
-225%
Total Revenues
$53,795,296
$59,974,672
+11%
Expenses
2023
2024
Change
Grants
$44,402,208
$54,003,913
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,083,524
$8,571,857
+21%
Fees to Service Providers
$741,017
$898,919
+21%
Advertising & Promotion
$312,141
$292,227
-6%
Offices, Occupancy & IT
$1,183,592
$1,227,111
+4%
Interest
$59
$0
-100%
Depreciation
$642,375
$583,643
-9%
Other
$3,307,793
$3,724,801
+13%
Total Expenses
$57,672,709
$69,302,471
+20%
Net income
2023
2024
Change
Net income
-$3,877,413
-$9,327,799
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$55,729,092
$66,252,533
+19%
Admin
$1,132,212
$1,440,546
+27%
Fundraising
$811,405
$1,609,392
+98%
Total Expenses
$57,672,709
$69,302,471
+20%
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