NORTH VALLEY FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,142,565
Contributions
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,849,268
Grants
49%
Salaries & Benefits
23%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,490,154
$3,118,188
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,994
$10,749
+259%
Membership Dues
$0
$0
-
Investments
$9,151
$12,932
+41%
Other
$5,040
$696
-86%
Total Revenues
$2,507,339
$3,142,565
+25%
Expenses
2024
2025
Change
Grants
$0
$1,403,728
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,818
$648,796
+13%
Fees to Service Providers
$30,598
$15,149
-50%
Advertising & Promotion
$37,160
$31,082
-16%
Offices, Occupancy & IT
$82,130
$144,622
+76%
Interest
$0
$0
-
Depreciation
$57,777
$66,606
+15%
Other
$1,783,053
$539,285
-70%
Total Expenses
$2,563,536
$2,849,268
+11%
Net income
2024
2025
Change
Net income
-$56,197
+$293,297
-622%
Functional Expenses
Summary
2024
2025
Change
Program
$2,331,568
$2,544,043
+9%
Admin
$169,366
$210,672
+24%
Fundraising
$62,602
$94,553
+51%
Total Expenses
$2,563,536
$2,849,268
+11%
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