PORT ANGELES FOOD BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,096,355
Contributions
68%
Government Grants
26%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,067,337
Other
69%
Salaries & Benefits
23%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,874,205
$2,775,164
-3%
Government Grants
$1,392,873
$1,064,833
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,565
$28,593
+46%
Other
$5,061
$227,765
+4400%
Total Revenues
$4,291,704
$4,096,355
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,305
$941,334
+32%
Fees to Service Providers
$26,984
$11,166
-59%
Advertising & Promotion
$20,784
$43,525
+109%
Offices, Occupancy & IT
$73,619
$87,401
+19%
Interest
$0
$2
-
Depreciation
$180,179
$184,418
+2%
Other
$3,224,106
$2,799,491
-13%
Total Expenses
$4,237,977
$4,067,337
-4%
Net income
2023
2024
Change
Net income
+$53,727
+$29,018
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,818,337
$3,565,554
-7%
Admin
$356,284
$329,266
-8%
Fundraising
$63,356
$172,517
+172%
Total Expenses
$4,237,977
$4,067,337
-4%
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