FOOTHILLS FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$690,565
Contributions
70%
Government Grants
29%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$714,773
Other
78%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$661,134
$481,132
-27%
Government Grants
$290,686
$201,407
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,645
$8,026
+203%
Other
$0
$0
-
Total Revenues
$954,465
$690,565
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,630
$107,399
+20%
Fees to Service Providers
$10,195
$15,026
+47%
Advertising & Promotion
$4,564
$180
-96%
Offices, Occupancy & IT
$21,369
$19,113
-11%
Interest
$0
$0
-
Depreciation
$18,488
$18,488
+0%
Other
$794,941
$554,567
-30%
Total Expenses
$939,187
$714,773
-24%
Net income
2024
2025
Change
Net income
+$15,278
-$24,208
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$923,606
$696,751
-25%
Admin
$11,100
$12,652
+14%
Fundraising
$4,481
$5,370
+20%
Total Expenses
$939,187
$714,773
-24%
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