WELD FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,312,645
Contributions
77%
Government Grants
13%
Program Services
6%
Fundraising Events
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$24,384,934
Other
79%
Salaries & Benefits
9%
Grants
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,303,839
$18,639,734
-3%
Government Grants
$3,674,993
$3,231,897
-12%
Fundraising Events
$445,947
$629,181
+41%
Program Services
$1,849,303
$1,554,045
-16%
Membership Dues
$0
$0
-
Investments
$231,630
$218,767
-6%
Other
$88,758
$39,021
-56%
Total Revenues
$25,594,470
$24,312,645
-5%
Expenses
2024
2025
Change
Grants
$2,115,787
$2,138,965
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,024,483
$2,169,893
+7%
Fees to Service Providers
$53,863
$69,769
+30%
Advertising & Promotion
$63,002
$95,524
+52%
Offices, Occupancy & IT
$318,780
$344,338
+8%
Interest
$0
$0
-
Depreciation
$249,447
$235,542
-6%
Other
$21,029,542
$19,330,903
-8%
Total Expenses
$25,854,904
$24,384,934
-6%
Net income
2024
2025
Change
Net income
-$260,434
-$72,289
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$25,247,218
$23,742,363
-6%
Admin
$141,753
$162,926
+15%
Fundraising
$465,933
$479,645
+3%
Total Expenses
$25,854,904
$24,384,934
-6%
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