FLATHEAD FOOD BANK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,770,208
Contributions
93%
Fundraising Events
4%
Other
1%
Investments
<1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,865,327
Other
73%
Salaries & Benefits
18%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,232,942
$2,588,858
+16%
Government Grants
$17,309
$11,159
-36%
Fundraising Events
$7,600
$120,086
+1480%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,081
$15,315
+69%
Other
$136,643
$34,790
-75%
Total Revenues
$2,403,575
$2,770,208
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,403
$527,211
+28%
Fees to Service Providers
$23,327
$23,825
+2%
Advertising & Promotion
$21,368
$6,328
-70%
Offices, Occupancy & IT
$119,416
$131,421
+10%
Interest
$16,824
$15,574
-7%
Depreciation
$66,161
$67,282
+2%
Other
$1,797,807
$2,093,686
+16%
Total Expenses
$2,456,306
$2,865,327
+17%
Net income
2023
2024
Change
Net income
-$52,731
-$95,119
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,357,830
$2,609,004
+11%
Admin
$61,345
$102,900
+68%
Fundraising
$37,131
$153,423
+313%
Total Expenses
$2,456,306
$2,865,327
+17%
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