SAN ANTONIO FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$217,290,431
Contributions
83%
Government Grants
12%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$200,976,418
Grants
83%
Salaries & Benefits
9%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$148,678,064
$179,605,666
+21%
Government Grants
$10,151,694
$26,475,381
+161%
Fundraising Events
$741,765
$327,866
-56%
Program Services
$7,474,663
$8,079,027
+8%
Membership Dues
$0
$0
-
Investments
$1,718,764
$2,191,333
+27%
Other
$365,705
$611,158
+67%
Total Revenues
$169,130,655
$217,290,431
+28%
Expenses
2023
2024
Change
Grants
$148,059,789
$167,770,786
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,203,242
$18,869,157
+10%
Fees to Service Providers
$252,366
$218,396
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,786,358
$2,431,478
-13%
Interest
$0
$550
-
Depreciation
$1,582,652
$1,409,364
-11%
Other
$9,760,553
$10,276,687
+5%
Total Expenses
$179,644,960
$200,976,418
+12%
Net income
2023
2024
Change
Net income
-$10,514,305
+$16,314,013
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$175,046,614
$194,747,775
+11%
Admin
$2,340,946
$3,407,392
+46%
Fundraising
$2,257,400
$2,821,251
+25%
Total Expenses
$179,644,960
$200,976,418
+12%
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