THE FOOD DEPOT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,416,138
Contributions
60%
Government Grants
37%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$19,010,143
Other
76%
Salaries & Benefits
17%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,759,360
$13,347,743
-15%
Government Grants
$6,219,508
$8,374,417
+35%
Fundraising Events
$0
$8,554
-
Program Services
$750,774
$184,914
-75%
Membership Dues
$0
$0
-
Investments
$178,233
$400,548
+125%
Other
$10,718
$99,962
+833%
Total Revenues
$22,918,593
$22,416,138
-2%
Expenses
2023
2024
Change
Grants
$83,382
$17,112
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,579,926
$3,258,450
-9%
Fees to Service Providers
$378,744
$402,068
+6%
Advertising & Promotion
$58,356
$86,583
+48%
Offices, Occupancy & IT
$327,535
$293,270
-10%
Interest
$9,466
$0
-100%
Depreciation
$559,568
$525,497
-6%
Other
$17,295,784
$14,427,163
-17%
Total Expenses
$22,292,761
$19,010,143
-15%
Net income
2023
2024
Change
Net income
+$625,832
+$3,405,995
+444%
Functional Expenses
Summary
2023
2024
Change
Program
$20,511,343
$17,289,952
-16%
Admin
$955,313
$952,144
0%
Fundraising
$826,105
$768,047
-7%
Total Expenses
$22,292,761
$19,010,143
-15%
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