TRI CITY FOOD PANTRYRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$853,102
Contributions
53%
Government Grants
47%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,793
Other
52%
Fees to Service Providers
25%
Salaries & Benefits
17%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,227
$452,479
+92%
Government Grants
$51,017
$400,000
+684%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237
$18
-92%
Other
$0
$605
-
Total Revenues
$287,481
$853,102
+197%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,951
$47,427
+70%
Fees to Service Providers
$27,245
$70,417
+158%
Advertising & Promotion
$789
$2,263
+187%
Offices, Occupancy & IT
$3,521
$3,172
-10%
Interest
$0
$4,535
-
Depreciation
$9,734
$9,734
+0%
Other
$109,347
$147,245
+35%
Total Expenses
$178,587
$284,793
+59%
Net income
2023
2024
Change
Net income
+$108,894
+$568,309
+422%
Functional Expenses
Summary
2023
2024
Change
Program
$120,950
$154,131
+27%
Admin
$24,604
$41,409
+68%
Fundraising
$33,033
$89,253
+170%
Total Expenses
$178,587
$284,793
+59%
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