FLAGSTAFF FAMILY FOOD CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,238,585
Contributions
82%
Government Grants
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,101,107
Other
88%
Salaries & Benefits
9%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,473,847
$13,286,337
+7%
Government Grants
$1,978,144
$2,865,155
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,092
$69,295
+263%
Other
$22,741
$17,798
-22%
Total Revenues
$14,493,824
$16,238,585
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,396
$1,475,920
+25%
Fees to Service Providers
$231,658
$240,388
+4%
Advertising & Promotion
$6,890
$1,820
-74%
Offices, Occupancy & IT
$9,114
$1,295
-86%
Interest
$373
$0
-100%
Depreciation
$122,064
$149,393
+22%
Other
$12,853,745
$14,232,291
+11%
Total Expenses
$14,401,240
$16,101,107
+12%
Net income
2023
2024
Change
Net income
+$92,584
+$137,478
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$13,864,431
$15,496,088
+12%
Admin
$314,012
$357,626
+14%
Fundraising
$222,797
$247,393
+11%
Total Expenses
$14,401,240
$16,101,107
+12%
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