FOOD BANK OF EASTERN NEW MEXICO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,721,302
Program Services
63%
Contributions
24%
Government Grants
12%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,868,398
Grants
63%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,826,172
$639,594
-65%
Government Grants
$0
$315,395
-
Fundraising Events
$0
$0
-
Program Services
$1,461,534
$1,715,195
+17%
Membership Dues
$0
$0
-
Investments
$15,110
$51,118
+238%
Other
-$36,347
$0
-100%
Total Revenues
$3,266,469
$2,721,302
-17%
Expenses
2023
2024
Change
Grants
$2,359,028
$1,176,173
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,573
$345,077
+27%
Fees to Service Providers
$10,822
$14,236
+32%
Advertising & Promotion
$21,972
$25,015
+14%
Offices, Occupancy & IT
$41,024
$123,324
+201%
Interest
$0
$0
-
Depreciation
$95,115
$66,800
-30%
Other
$58,372
$117,773
+102%
Total Expenses
$2,857,906
$1,868,398
-35%
Net income
2023
2024
Change
Net income
+$408,563
+$852,904
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,730,622
$1,695,388
-38%
Admin
$100,661
$111,468
+11%
Fundraising
$26,623
$61,542
+131%
Total Expenses
$2,857,906
$1,868,398
-35%
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