HIGH PLAINS FOOD BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,963,598
Contributions
88%
Program Services
8%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,365,172
Other
89%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,906,582
$17,486,326
+3%
Government Grants
$849,334
$511,677
-40%
Fundraising Events
$0
$0
-
Program Services
$1,067,201
$1,544,106
+45%
Membership Dues
$0
$0
-
Investments
$290,136
$251,554
-13%
Other
$647,564
$169,935
-74%
Total Revenues
$19,760,817
$19,963,598
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,774
$554,471
-5%
Fees to Service Providers
$62,225
$81,665
+31%
Advertising & Promotion
$163,127
$207,418
+27%
Offices, Occupancy & IT
$1,016,424
$1,117,654
+10%
Interest
$0
$0
-
Depreciation
$316,766
$316,765
0%
Other
$16,602,876
$18,087,199
+9%
Total Expenses
$18,746,192
$20,365,172
+9%
Net income
2023
2024
Change
Net income
+$1,014,625
-$401,574
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$17,618,355
$19,041,802
+8%
Admin
$379,858
$383,978
+1%
Fundraising
$747,979
$939,392
+26%
Total Expenses
$18,746,192
$20,365,172
+9%
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