CLARK COUNTY FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,704,865
Contributions
76%
Government Grants
20%
Investments
3%
Fundraising Events
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,328,135
Grants
82%
Salaries & Benefits
9%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,974,372
$18,078,847
+21%
Government Grants
$2,754,618
$4,632,113
+68%
Fundraising Events
$154,458
$275,842
+79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$326,579
$596,295
+83%
Other
$203,489
$121,768
-40%
Total Revenues
$18,413,516
$23,704,865
+29%
Expenses
2023
2024
Change
Grants
$11,619,872
$15,754,097
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,523
$1,755,290
+19%
Fees to Service Providers
$283,990
$331,174
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,947
$253,696
-1%
Interest
$0
$0
-
Depreciation
$240,989
$221,345
-8%
Other
$1,037,477
$1,012,533
-2%
Total Expenses
$14,913,798
$19,328,135
+30%
Net income
2023
2024
Change
Net income
+$3,499,718
+$4,376,730
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$14,144,040
$18,617,758
+32%
Admin
$223,965
$261,562
+17%
Fundraising
$545,793
$448,815
-18%
Total Expenses
$14,913,798
$19,328,135
+30%
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