THE FOODBANK INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$36,036,256
Contributions
88%
Government Grants
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,825,108
Other
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,680,011
$31,666,095
0%
Government Grants
$1,799,572
$4,061,577
+126%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199,305
$271,685
+36%
Other
$5,873
$36,899
+528%
Total Revenues
$33,684,761
$36,036,256
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,982,670
$4,501,376
+13%
Fees to Service Providers
$220,815
$163,327
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499,814
$851,848
+70%
Interest
$470
$0
-100%
Depreciation
$630,860
$735,824
+17%
Other
$27,832,045
$28,572,733
+3%
Total Expenses
$33,166,674
$34,825,108
+5%
Net income
2024
2025
Change
Net income
+$518,087
+$1,211,148
+134%
Functional Expenses
Summary
2024
2025
Change
Program
$31,178,913
$32,329,678
+4%
Admin
$1,169,176
$1,495,199
+28%
Fundraising
$818,585
$1,000,231
+22%
Total Expenses
$33,166,674
$34,825,108
+5%
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