REGIONAL EAST TEXAS FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$69,020,118
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$65,761,668
Grants
85%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,754,031
$44,871,967
+19%
Government Grants
$25,379,018
$26,355,968
+4%
Fundraising Events
$0
$92,000
-
Program Services
$643,939
$998,237
+55%
Membership Dues
$0
$0
-
Investments
$419,250
$609,450
+45%
Other
-$3,135,953
-$3,907,504
+25%
Total Revenues
$61,060,285
$69,020,118
+13%
Expenses
2023
2024
Change
Grants
$49,180,720
$56,149,468
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,722,266
$5,784,010
+22%
Fees to Service Providers
$1,072,951
$485,873
-55%
Advertising & Promotion
$290,307
$285,663
-2%
Offices, Occupancy & IT
$658,004
$843,735
+28%
Interest
$0
$0
-
Depreciation
$648,090
$807,498
+25%
Other
$937,452
$1,405,421
+50%
Total Expenses
$57,509,790
$65,761,668
+14%
Net income
2023
2024
Change
Net income
+$3,550,495
+$3,258,450
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$54,463,716
$62,110,850
+14%
Admin
$2,136,541
$2,358,039
+10%
Fundraising
$909,533
$1,292,779
+42%
Total Expenses
$57,509,790
$65,761,668
+14%
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