SOUTH TEXAS FOOD BANK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$49,373,259
Contributions
50%
Government Grants
48%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,370,636
Grants
74%
Other
16%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,301,394
$24,742,259
-2%
Government Grants
$21,192,367
$23,548,092
+11%
Fundraising Events
$0
$0
-
Program Services
$529,464
$680,781
+29%
Membership Dues
$0
$0
-
Investments
$30,259
$132,781
+339%
Other
$276,399
$269,346
-3%
Total Revenues
$47,329,883
$49,373,259
+4%
Expenses
2023
2024
Change
Grants
$33,632,511
$34,292,238
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,614,639
$2,894,659
+11%
Fees to Service Providers
$49,649
$48,357
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$762,132
$1,020,864
+34%
Interest
$0
$0
-
Depreciation
$592,832
$777,606
+31%
Other
$6,643,145
$7,336,912
+10%
Total Expenses
$44,294,908
$46,370,636
+5%
Net income
2023
2024
Change
Net income
+$3,034,975
+$3,002,623
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$42,905,991
$44,667,746
+4%
Admin
$1,087,903
$1,383,687
+27%
Fundraising
$301,014
$319,203
+6%
Total Expenses
$44,294,908
$46,370,636
+5%
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