COMMUNITY FOOD BANK
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,579,503
Contributions
73%
Government Grants
24%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,321,094
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$971,137
$1,150,613
+18%
Government Grants
$321,360
$373,848
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$316
$280
-11%
Other
$18,339
$54,762
+199%
Total Revenues
$1,311,152
$1,579,503
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,419
$512,721
+11%
Fees to Service Providers
$71,573
$56,741
-21%
Advertising & Promotion
$22,150
$23,439
+6%
Offices, Occupancy & IT
$98,168
$110,176
+12%
Interest
$0
$0
-
Depreciation
$82,884
$61,905
-25%
Other
$642,666
$556,112
-13%
Total Expenses
$1,379,860
$1,321,094
-4%
Net income
2024
2025
Change
Net income
-$68,708
+$258,409
-476%
Functional Expenses
Summary
2024
2025
Change
Program
$1,328,862
$1,199,296
-10%
Admin
$25,729
$32,528
+26%
Fundraising
$25,269
$89,270
+253%
Total Expenses
$1,379,860
$1,321,094
-4%
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