NORTH TEXAS FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$245,901,486
Contributions
67%
Government Grants
30%
Investments
2%
Other
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$237,648,032
Grants
86%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,667,747
$165,188,042
+2%
Government Grants
$44,729,252
$73,391,901
+64%
Fundraising Events
$456,255
$665,632
+46%
Program Services
$444,613
$204,704
-54%
Membership Dues
$0
$0
-
Investments
$3,430,486
$5,080,037
+48%
Other
$439,867
$1,371,170
+212%
Total Revenues
$211,168,220
$245,901,486
+16%
Expenses
2023
2024
Change
Grants
$184,310,031
$204,263,066
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,091,176
$18,993,339
+5%
Fees to Service Providers
$3,720,303
$3,788,231
+2%
Advertising & Promotion
$2,001,190
$2,061,173
+3%
Offices, Occupancy & IT
$3,571,684
$3,468,732
-3%
Interest
$0
$0
-
Depreciation
$1,001,528
$1,737,347
+73%
Other
$3,022,214
$3,336,144
+10%
Total Expenses
$215,718,126
$237,648,032
+10%
Net income
2023
2024
Change
Net income
-$4,549,906
+$8,253,454
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$203,678,232
$224,545,744
+10%
Admin
$3,311,282
$3,564,056
+8%
Fundraising
$8,728,612
$9,538,232
+9%
Total Expenses
$215,718,126
$237,648,032
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)