BRAZOS VALLEY FOOD BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,905,716
Contributions
90%
Government Grants
7%
Program Services
2%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,884,773
Grants
82%
Salaries & Benefits
10%
Other
3%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,377,763
$14,270,926
+15%
Government Grants
$1,323,615
$1,080,227
-18%
Fundraising Events
$7,777
$35,100
+351%
Program Services
$358,029
$387,071
+8%
Membership Dues
$0
$0
-
Investments
$30,490
$130,110
+327%
Other
$365,762
$2,282
-99%
Total Revenues
$14,463,436
$15,905,716
+10%
Expenses
2023
2024
Change
Grants
$12,086,321
$13,021,373
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,298,248
$1,610,006
+24%
Fees to Service Providers
$369,333
$310,552
-16%
Advertising & Promotion
$17,887
$0
-100%
Offices, Occupancy & IT
$274,492
$186,870
-32%
Interest
$0
$0
-
Depreciation
$319,332
$330,084
+3%
Other
$393,575
$425,888
+8%
Total Expenses
$14,759,188
$15,884,773
+8%
Net income
2023
2024
Change
Net income
-$295,752
+$20,943
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$13,886,391
$15,199,958
+9%
Admin
$515,958
$251,037
-51%
Fundraising
$356,839
$433,778
+22%
Total Expenses
$14,759,188
$15,884,773
+8%
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