United Food Bank
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,955,668
Contributions
91%
Government Grants
7%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$51,014,922
Grants
85%
Salaries & Benefits
7%
Other
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,605,524
$48,420,748
+40%
Government Grants
$10,886,084
$3,748,085
-66%
Fundraising Events
$0
$54,544
-
Program Services
$101,082
$189,604
+88%
Membership Dues
$0
$0
-
Investments
$118,100
$368,609
+212%
Other
$274,700
$174,078
-37%
Total Revenues
$45,985,490
$52,955,668
+15%
Expenses
2023
2024
Change
Grants
$37,713,954
$43,431,248
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,061,644
$3,563,396
+16%
Fees to Service Providers
$438,171
$586,821
+34%
Advertising & Promotion
$366,614
$334,261
-9%
Offices, Occupancy & IT
$387,560
$770,217
+99%
Interest
$0
$82,637
-
Depreciation
$716,185
$878,188
+23%
Other
$927,470
$1,368,154
+48%
Total Expenses
$43,611,598
$51,014,922
+17%
Net income
2023
2024
Change
Net income
+$2,373,892
+$1,940,746
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$41,399,982
$48,157,880
+16%
Admin
$941,472
$1,231,866
+31%
Fundraising
$1,270,144
$1,625,176
+28%
Total Expenses
$43,611,598
$51,014,922
+17%
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