EXTENDED HANDS PANTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,304,303
Contributions
76%
Government Grants
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,213,274
Grants
82%
Other
9%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,939,277
$1,759,621
-9%
Government Grants
$203,071
$530,519
+161%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,953
$8,288
+110%
Other
$0
$5,875
-
Total Revenues
$2,146,301
$2,304,303
+7%
Expenses
2024
2025
Change
Grants
$1,652,276
$1,814,013
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,147
$117,976
+55%
Fees to Service Providers
$14,140
$18,423
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,957
$45,495
-79%
Interest
$0
$0
-
Depreciation
$14,920
$22,582
+51%
Other
$13,904
$194,785
+1301%
Total Expenses
$1,986,344
$2,213,274
+11%
Net income
2024
2025
Change
Net income
+$159,957
+$91,029
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,971,137
$2,193,141
+11%
Admin
$13,025
$16,804
+29%
Fundraising
$2,182
$3,329
+53%
Total Expenses
$1,986,344
$2,213,274
+11%
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