COASTAL BEND FOOD BANK
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$32,870,148
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
$30,493,889
Other
90%
Salaries & Benefits
5%
Depreciation
3%
Interest
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,874,839
$19,828,061
0%
Government Grants
$9,182,168
$12,120,088
+32%
Fundraising Events
$0
$0
-
Program Services
$951,507
$646,182
-32%
Membership Dues
$0
$0
-
Investments
$315,139
$635,543
+102%
Other
$294,265
-$359,726
-222%
Total Revenues
$30,617,918
$32,870,148
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,636,054
$1,557,145
-5%
Fees to Service Providers
$41,625
$34,977
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,009
$179,942
-40%
Interest
$310,899
$348,809
+12%
Depreciation
$115,107
$795,237
+591%
Other
$26,479,926
$27,577,779
+4%
Total Expenses
$28,885,620
$30,493,889
+6%
Net income
2023
2024
Change
Net income
+$1,732,298
+$2,376,259
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$28,006,505
$29,538,515
+5%
Admin
$709,129
$769,237
+8%
Fundraising
$169,986
$186,137
+10%
Total Expenses
$28,885,620
$30,493,889
+6%
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