THE MERCED COUNTY FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,499,133
Contributions
77%
Government Grants
20%
Investments
1%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,839,657
Other
83%
Salaries & Benefits
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,027,744
$8,100,137
+1%
Government Grants
$3,618,218
$2,060,661
-43%
Fundraising Events
$0
$0
-
Program Services
$102,816
$131,114
+28%
Membership Dues
$0
$0
-
Investments
$44,371
$131,935
+197%
Other
$113,548
$75,286
-34%
Total Revenues
$11,906,697
$10,499,133
-12%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,012
$977,700
-3%
Fees to Service Providers
$117,464
$169,464
+44%
Advertising & Promotion
$50,089
$14,463
-71%
Offices, Occupancy & IT
$230,912
$212,338
-8%
Interest
$15,456
$26,546
+72%
Depreciation
$196,956
$243,893
+24%
Other
$9,254,273
$8,195,253
-11%
Total Expenses
$10,928,162
$9,839,657
-10%
Net income
2023
2024
Change
Net income
+$978,535
+$659,476
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$10,406,212
$9,224,551
-11%
Admin
$521,950
$615,106
+18%
Fundraising
$0
$0
-
Total Expenses
$10,928,162
$9,839,657
-10%
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