Tarrant Area Food Bank
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$134,957,229
Contributions
94%
Government Grants
4%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$131,869,060
Grants
87%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,567,590
$126,793,405
+13%
Government Grants
$11,780,047
$4,780,654
-59%
Fundraising Events
$540,388
$262,871
-51%
Program Services
$1,765,559
$1,863,692
+6%
Membership Dues
$0
$0
-
Investments
$781,434
$936,752
+20%
Other
-$222,577
$319,855
-244%
Total Revenues
$127,212,441
$134,957,229
+6%
Expenses
2023
2024
Change
Grants
$104,078,205
$114,568,717
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,939,770
$9,754,222
+9%
Fees to Service Providers
$2,162,604
$2,193,210
+1%
Advertising & Promotion
$359,427
$332,780
-7%
Offices, Occupancy & IT
$1,830,349
$1,733,622
-5%
Interest
$0
$0
-
Depreciation
$1,131,856
$1,628,415
+44%
Other
$6,806,521
$1,658,094
-76%
Total Expenses
$125,308,732
$131,869,060
+5%
Net income
2023
2024
Change
Net income
+$1,903,709
+$3,088,169
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$118,767,930
$124,205,254
+5%
Admin
$4,107,598
$4,733,703
+15%
Fundraising
$2,433,204
$2,930,103
+20%
Total Expenses
$125,308,732
$131,869,060
+5%
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