HARRISON FOOD BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$437,220
Contributions
79%
Government Grants
16%
Investments
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$286,398
Other
57%
Salaries & Benefits
28%
Depreciation
14%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,136
$347,056
-38%
Government Grants
$473,213
$70,895
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,622
$14,864
+467%
Other
$35,794
$4,405
-88%
Total Revenues
$1,069,765
$437,220
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,283
$79,230
+1750%
Fees to Service Providers
$1,556
$805
-48%
Advertising & Promotion
$0
$1,180
-
Offices, Occupancy & IT
$24,060
$2,244
-91%
Interest
$0
$0
-
Depreciation
$32,559
$39,408
+21%
Other
$122,340
$163,531
+34%
Total Expenses
$184,798
$286,398
+55%
Net income
2023
2024
Change
Net income
+$884,967
+$150,822
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$157,624
$199,215
+26%
Admin
$18,717
$79,109
+323%
Fundraising
$8,457
$8,074
-5%
Total Expenses
$184,798
$286,398
+55%
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