WICHITA FALLS AREA FOOD BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,978,790
Contributions
60%
Government Grants
36%
Investments
3%
Fundraising Events
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,081,965
Other
81%
Salaries & Benefits
13%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,255,481
$6,005,572
-4%
Government Grants
$3,810,496
$3,575,301
-6%
Fundraising Events
$87,102
$112,537
+29%
Program Services
$16,332
$17,125
+5%
Membership Dues
$0
$0
-
Investments
$255,181
$257,581
+1%
Other
-$8,181
$10,674
-230%
Total Revenues
$10,416,411
$9,978,790
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,737
$1,475,350
+332%
Fees to Service Providers
$151,510
$196,003
+29%
Advertising & Promotion
$25,262
$54,959
+118%
Offices, Occupancy & IT
$83,391
$95,962
+15%
Interest
$1,858
$1,548
-17%
Depreciation
$231,675
$292,600
+26%
Other
$9,090,790
$8,965,543
-1%
Total Expenses
$9,926,223
$11,081,965
+12%
Net income
2023
2024
Change
Net income
+$490,188
-$1,103,175
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$9,012,244
$10,126,901
+12%
Admin
$744,095
$732,208
-2%
Fundraising
$169,884
$222,856
+31%
Total Expenses
$9,926,223
$11,081,965
+12%
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