COMMUNITY FOOD SHARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,687,438
Contributions
93%
Other
5%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,116,711
Other
85%
Salaries & Benefits
12%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,331,801
$30,276,936
0%
Government Grants
$388,846
$591,340
+52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393,323
$346,021
-12%
Other
$1,866,482
$1,473,141
-21%
Total Revenues
$32,980,452
$32,687,438
-1%
Expenses
2024
2025
Change
Grants
$6,000
$131,754
+2096%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,510,628
$3,999,213
+14%
Fees to Service Providers
$71,886
$111,429
+55%
Advertising & Promotion
$116,287
$97,719
-16%
Offices, Occupancy & IT
$290,328
$324,775
+12%
Interest
$0
$0
-
Depreciation
$384,006
$425,332
+11%
Other
$28,668,833
$29,026,489
+1%
Total Expenses
$33,047,968
$34,116,711
+3%
Net income
2024
2025
Change
Net income
-$67,516
-$1,429,273
-2017%
Functional Expenses
Summary
2024
2025
Change
Program
$30,726,171
$32,042,431
+4%
Admin
$1,083,192
$1,061,298
-2%
Fundraising
$1,238,605
$1,012,982
-18%
Total Expenses
$33,047,968
$34,116,711
+3%
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