Southeast Texas Food Bank Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,661,357
Contributions
53%
Government Grants
42%
Program Services
2%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,780,707
Other
88%
Salaries & Benefits
8%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,451,680
$14,712,187
+2%
Government Grants
$10,959,168
$11,721,278
+7%
Fundraising Events
$0
$0
-
Program Services
$473,902
$518,182
+9%
Membership Dues
$0
$0
-
Investments
$444,716
$428,515
-4%
Other
$113,283
$281,195
+148%
Total Revenues
$26,442,749
$27,661,357
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,049
$2,258,119
+253%
Fees to Service Providers
$287,273
$197,291
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$385,736
$340,980
-12%
Interest
$0
$0
-
Depreciation
$408,423
$472,416
+16%
Other
$24,009,295
$23,511,901
-2%
Total Expenses
$25,729,776
$26,780,707
+4%
Net income
2023
2024
Change
Net income
+$712,973
+$880,650
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$24,003,420
$25,124,591
+5%
Admin
$1,339,495
$1,272,606
-5%
Fundraising
$386,861
$383,510
-1%
Total Expenses
$25,729,776
$26,780,707
+4%
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