ARIZONA FOOD BANK NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$93,032,982
Contributions
90%
Government Grants
6%
Program Services
3%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$94,014,622
Other
93%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$66,000,896
$83,816,960
+27%
Government Grants
$6,843,199
$5,414,271
-21%
Fundraising Events
$0
$0
-
Program Services
$4,689,290
$2,990,727
-36%
Membership Dues
$388,794
$677,215
+74%
Investments
$148,651
$89,986
-39%
Other
$21,773
$43,823
+101%
Total Revenues
$78,092,603
$93,032,982
+19%
Expenses
2024
2025
Change
Grants
$856,196
$44,750
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,797,148
$3,694,081
+32%
Fees to Service Providers
$2,912,241
$1,198,306
-59%
Advertising & Promotion
$66,605
$55,463
-17%
Offices, Occupancy & IT
$1,492,643
$739,807
-50%
Interest
$0
$145,113
-
Depreciation
$221,934
$353,225
+59%
Other
$70,371,085
$87,783,877
+25%
Total Expenses
$78,717,852
$94,014,622
+19%
Net income
2024
2025
Change
Net income
-$625,249
-$981,640
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$77,911,450
$93,038,069
+19%
Admin
$419,154
$558,951
+33%
Fundraising
$387,248
$417,602
+8%
Total Expenses
$78,717,852
$94,014,622
+19%
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