FOOD BANK FOR MONTEREY COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$27,886,756
Contributions
92%
Government Grants
6%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,159,067
Other
84%
Salaries & Benefits
13%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,448,411
$25,669,316
-18%
Government Grants
$2,117,266
$1,614,624
-24%
Fundraising Events
$0
$0
-
Program Services
$370,832
$338,052
-9%
Membership Dues
$0
$0
-
Investments
$19,229
$44,624
+132%
Other
$2,877
$220,140
+7552%
Total Revenues
$33,958,615
$27,886,756
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,342,350
$3,784,399
+13%
Fees to Service Providers
$216,420
$276,449
+28%
Advertising & Promotion
$53,529
$59,363
+11%
Offices, Occupancy & IT
$81,636
$47,332
-42%
Interest
$0
$0
-
Depreciation
$644,362
$627,414
-3%
Other
$29,587,053
$25,364,110
-14%
Total Expenses
$33,925,350
$30,159,067
-11%
Net income
2024
2025
Change
Net income
+$33,265
-$2,272,311
-6931%
Functional Expenses
Summary
2024
2025
Change
Program
$33,048,303
$29,168,126
-12%
Admin
$717,819
$824,168
+15%
Fundraising
$159,228
$166,773
+5%
Total Expenses
$33,925,350
$30,159,067
-11%
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