Food Bank of West Central Texas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,471,629
Contributions
69%
Government Grants
18%
Other
6%
Investments
3%
Fundraising Events
2%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$9,195,995
Grants
64%
Other
21%
Salaries & Benefits
9%
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
$9,809,381
$7,236,921
-26%
Government Grants
$1,911,459
$1,902,250
0%
Fundraising Events
$273,431
$246,575
-10%
Program Services
$177,794
$187,219
+5%
Membership Dues
$0
$0
-
Investments
$188,833
$315,193
+67%
Other
$651,715
$583,471
-10%
Total Revenues
$13,012,613
$10,471,629
-20%
Expenses
2023
2024
Change
Grants
$4,781,954
$5,915,561
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,841
$864,810
-1%
Fees to Service Providers
$109,743
$123,991
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,497
$173,940
+9%
Interest
$0
$0
-
Depreciation
$176,340
$163,506
-7%
Other
$2,772,101
$1,954,187
-30%
Total Expenses
$8,874,476
$9,195,995
+4%
Net income
2023
2024
Change
Net income
+$4,138,137
+$1,275,634
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$8,253,748
$8,562,733
+4%
Admin
$387,673
$386,530
0%
Fundraising
$233,055
$246,732
+6%
Total Expenses
$8,874,476
$9,195,995
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)