Palm Beach County Food Bank Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,302,978
Contributions
95%
Government Grants
4%
Investments
1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,128,597
Grants
81%
Salaries & Benefits
7%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,880,457
$37,261,488
+17%
Government Grants
$2,274,643
$1,448,817
-36%
Fundraising Events
$204,401
$126,238
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,138
$416,088
+215%
Other
$43,167
$50,347
+17%
Total Revenues
$34,534,806
$39,302,978
+14%
Expenses
2023
2024
Change
Grants
$23,494,422
$27,743,766
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,412,177
$2,426,116
+1%
Fees to Service Providers
$152,355
$150,541
-1%
Advertising & Promotion
$96,353
$155,857
+62%
Offices, Occupancy & IT
$632,779
$778,003
+23%
Interest
$20,138
$15,336
-24%
Depreciation
$319,989
$437,915
+37%
Other
$1,899,127
$2,421,063
+27%
Total Expenses
$29,027,340
$34,128,597
+18%
Net income
2023
2024
Change
Net income
+$5,507,466
+$5,174,381
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$27,889,618
$32,861,852
+18%
Admin
$378,616
$422,861
+12%
Fundraising
$759,106
$843,884
+11%
Total Expenses
$29,027,340
$34,128,597
+18%
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