OBERLIN FOOD HUB
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$400,126
Other
87%
Contributions
7%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$634,733
Other
55%
Fees to Service Providers
15%
Salaries & Benefits
15%
Grants
9%
Depreciation
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$22,067
$28,519
+29%
Government Grants
$42,767
$25,000
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$467,864
$346,607
-26%
Total Revenues
$532,698
$400,126
-25%
Expenses
2024
2025
Change
Grants
$0
$60,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,399
$94,295
+25%
Fees to Service Providers
$80,505
$97,424
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,161
$5,427
-62%
Interest
$208
$1,820
+775%
Depreciation
$11,191
$24,656
+120%
Other
$215,746
$351,111
+63%
Total Expenses
$397,210
$634,733
+60%
Net income
2024
2025
Change
Net income
+$135,488
-$234,607
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$300,124
$482,448
+61%
Admin
$97,086
$152,285
+57%
Fundraising
$0
$0
-
Total Expenses
$397,210
$634,733
+60%
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