COMMUNITY FOOD CLUBS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,520,890
Contributions
92%
Program Services
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,375,162
Other
76%
Salaries & Benefits
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,484,582
$4,153,690
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,816
$321,161
+19%
Membership Dues
$0
$0
-
Investments
$9,430
$39,303
+317%
Other
$1,040
$6,736
+548%
Total Revenues
$3,763,868
$4,520,890
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,199
$716,098
+38%
Fees to Service Providers
$84,757
$147,729
+74%
Advertising & Promotion
$7,443
$5,620
-24%
Offices, Occupancy & IT
$89,272
$113,564
+27%
Interest
$0
$0
-
Depreciation
$34,552
$48,410
+40%
Other
$2,877,383
$3,343,741
+16%
Total Expenses
$3,611,606
$4,375,162
+21%
Net income
2024
2025
Change
Net income
+$152,262
+$145,728
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$3,406,510
$4,056,289
+19%
Admin
$87,802
$146,775
+67%
Fundraising
$117,294
$172,098
+47%
Total Expenses
$3,611,606
$4,375,162
+21%
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