ST CROIX VALLEY FOODBANK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,422,649
Contributions
89%
Program Services
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,706,293
Other
85%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,352,602
$6,640,692
-20%
Government Grants
$387,313
$0
-100%
Fundraising Events
$44,775
$0
-100%
Program Services
$620,903
$729,570
+18%
Membership Dues
$0
$0
-
Investments
$12,522
$42,247
+237%
Other
$20,634
$10,140
-51%
Total Revenues
$9,438,749
$7,422,649
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,894
$665,562
+7%
Fees to Service Providers
$37,915
$35,234
-7%
Advertising & Promotion
$2,812
$923
-67%
Offices, Occupancy & IT
$204,551
$191,085
-7%
Interest
$15,640
$15,287
-2%
Depreciation
$48,480
$99,063
+104%
Other
$6,255,474
$5,699,139
-9%
Total Expenses
$7,185,766
$6,706,293
-7%
Net income
2023
2024
Change
Net income
+$2,252,983
+$716,356
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$6,743,264
$6,204,065
-8%
Admin
$263,259
$311,292
+18%
Fundraising
$179,243
$190,936
+7%
Total Expenses
$7,185,766
$6,706,293
-7%
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