BALLARD FOOD BANK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,520,912
Contributions
93%
Government Grants
4%
Investments
2%
Fundraising Events
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,153,591
Grants
71%
Salaries & Benefits
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,553,537
$12,582,411
+32%
Government Grants
$486,077
$497,723
+2%
Fundraising Events
$101,759
$154,009
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,813
$284,858
+71%
Other
-$23,805
$1,911
-108%
Total Revenues
$10,284,381
$13,520,912
+31%
Expenses
2023
2024
Change
Grants
$6,981,307
$10,806,513
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,142,473
$3,153,316
+47%
Fees to Service Providers
$178,040
$297,005
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,327
$322,731
+19%
Interest
$0
$0
-
Depreciation
$284,114
$294,331
+4%
Other
$311,274
$279,695
-10%
Total Expenses
$10,169,535
$15,153,591
+49%
Net income
2023
2024
Change
Net income
+$114,846
-$1,632,679
-1522%
Functional Expenses
Summary
2023
2024
Change
Program
$9,246,421
$13,781,343
+49%
Admin
$428,845
$656,149
+53%
Fundraising
$494,269
$716,099
+45%
Total Expenses
$10,169,535
$15,153,591
+49%
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