POST FALLS FOOD BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,930,240
Contributions
74%
Other
24%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,446,084
Other
76%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,548,714
$2,171,388
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,902
$15,559
+217%
Membership Dues
$0
$0
-
Investments
$65,108
$44,099
-32%
Other
$273,766
$699,194
+155%
Total Revenues
$2,892,490
$2,930,240
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,004
$450,632
+1%
Fees to Service Providers
$11,233
$11,020
-2%
Advertising & Promotion
$1,252
$403
-68%
Offices, Occupancy & IT
$48,198
$68,070
+41%
Interest
$0
$0
-
Depreciation
$11,916
$54,093
+354%
Other
$1,782,653
$1,861,866
+4%
Total Expenses
$2,300,256
$2,446,084
+6%
Net income
2023
2024
Change
Net income
+$592,234
+$484,156
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,172,727
$2,295,267
+6%
Admin
$69,068
$80,918
+17%
Fundraising
$58,461
$69,899
+20%
Total Expenses
$2,300,256
$2,446,084
+6%
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