WEST TEXAS FOOD BANK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$27,183,970
Contributions
89%
Government Grants
7%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,079,390
Grants
70%
Salaries & Benefits
17%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,886,109
$24,321,278
-10%
Government Grants
$3,128,842
$1,815,151
-42%
Fundraising Events
$0
$0
-
Program Services
$451,084
$772,070
+71%
Membership Dues
$0
$0
-
Investments
$127,562
$189,184
+48%
Other
$64,265
$86,287
+34%
Total Revenues
$30,657,862
$27,183,970
-11%
Expenses
2023
2024
Change
Grants
$18,389,434
$20,438,221
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,259,903
$4,982,415
+17%
Fees to Service Providers
$339,038
$280,592
-17%
Advertising & Promotion
$144,409
$91,236
-37%
Offices, Occupancy & IT
$1,026,317
$1,118,262
+9%
Interest
$0
$5,180
-
Depreciation
$700,573
$822,390
+17%
Other
$1,143,333
$1,341,094
+17%
Total Expenses
$26,003,007
$29,079,390
+12%
Net income
2023
2024
Change
Net income
+$4,654,855
-$1,895,420
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$23,891,047
$26,827,309
+12%
Admin
$1,232,482
$1,414,562
+15%
Fundraising
$879,478
$837,519
-5%
Total Expenses
$26,003,007
$29,079,390
+12%
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