The Houston Food Bank
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$366,329,444
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
$358,419,910
Grants
84%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$239,064,733
$269,402,082
+13%
Government Grants
$56,342,106
$89,881,638
+60%
Fundraising Events
$1,251,099
$1,004,257
-20%
Program Services
$1,438,608
$3,230,060
+125%
Membership Dues
$0
$0
-
Investments
-$441,929
$2,978,413
-774%
Other
$849,668
-$167,006
-120%
Total Revenues
$298,504,285
$366,329,444
+23%
Expenses
2023
2024
Change
Grants
$256,342,327
$300,804,120
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,491,513
$31,021,772
+2%
Fees to Service Providers
$4,600,045
$3,499,966
-24%
Advertising & Promotion
$360,328
$696,301
+93%
Offices, Occupancy & IT
$8,155,294
$8,079,630
-1%
Interest
$70,521
$54,205
-23%
Depreciation
$5,622,052
$4,451,988
-21%
Other
$9,257,839
$9,811,928
+6%
Total Expenses
$314,899,919
$358,419,910
+14%
Net income
2023
2024
Change
Net income
-$16,395,634
+$7,909,534
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$296,582,022
$333,059,404
+12%
Admin
$12,279,596
$19,698,196
+60%
Fundraising
$6,038,301
$5,662,310
-6%
Total Expenses
$314,899,919
$358,419,910
+14%
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