Foodbank of Santa Barbara County Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,862,336
Contributions
84%
Government Grants
7%
Investments
4%
Other
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,610,922
Other
77%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,622,271
$24,379,402
-5%
Government Grants
$1,489,476
$2,100,521
+41%
Fundraising Events
$0
$0
-
Program Services
$607,600
$512,785
-16%
Membership Dues
$0
$0
-
Investments
$573,922
$1,089,844
+90%
Other
$628,012
$779,784
+24%
Total Revenues
$28,921,281
$28,862,336
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,184,885
$5,353,639
+3%
Fees to Service Providers
$116,930
$61,725
-47%
Advertising & Promotion
$106,856
$71,186
-33%
Offices, Occupancy & IT
$607,473
$604,363
-1%
Interest
$214,589
$218,599
+2%
Depreciation
$590,293
$0
-100%
Other
$19,253,971
$21,301,410
+11%
Total Expenses
$26,074,997
$27,610,922
+6%
Net income
2023
2024
Change
Net income
+$2,846,284
+$1,251,414
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$22,524,205
$24,475,450
+9%
Admin
$1,265,376
$1,067,504
-16%
Fundraising
$2,285,416
$2,067,968
-10%
Total Expenses
$26,074,997
$27,610,922
+6%
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