CENTRAL TEXAS FOOD BANK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$141,377,615
Contributions
88%
Government Grants
6%
Investments
3%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,305,132
Grants
83%
Salaries & Benefits
11%
Other
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,973,897
$124,609,679
+16%
Government Grants
$6,109,599
$9,076,327
+49%
Fundraising Events
$0
$0
-
Program Services
$911,507
$1,787,022
+96%
Membership Dues
$0
$0
-
Investments
$2,291,486
$3,558,673
+55%
Other
$3
$2,345,914
+78197033%
Total Revenues
$116,286,492
$141,377,615
+22%
Expenses
2023
2024
Change
Grants
$91,470,962
$110,747,787
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,253,853
$14,171,040
+26%
Fees to Service Providers
$1,080,588
$761,506
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$948,730
$1,095,745
+15%
Interest
$0
$0
-
Depreciation
$1,317,172
$1,374,853
+4%
Other
$5,367,094
$5,154,201
-4%
Total Expenses
$111,438,399
$133,305,132
+20%
Net income
2023
2024
Change
Net income
+$4,848,093
+$8,072,483
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$105,768,455
$126,859,219
+20%
Admin
$3,058,537
$3,678,561
+20%
Fundraising
$2,611,407
$2,767,352
+6%
Total Expenses
$111,438,399
$133,305,132
+20%
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