Rainier Valley Food Bank
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,253,469
Contributions
74%
Government Grants
20%
Investments
3%
Fundraising Events
2%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,444,328
Grants
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,129,988
$6,812,491
+33%
Government Grants
$583,973
$1,853,475
+217%
Fundraising Events
$136,132
$227,112
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,862
$237,544
+64%
Other
$125,938
$122,847
-2%
Total Revenues
$6,120,893
$9,253,469
+51%
Expenses
2023
2024
Change
Grants
$2,138,041
$2,036,586
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,307,272
$1,766,838
+35%
Fees to Service Providers
$217,717
$176,636
-19%
Advertising & Promotion
$300
$440
+47%
Offices, Occupancy & IT
$188,367
$280,847
+49%
Interest
$241
$0
-100%
Depreciation
$39,557
$40,573
+3%
Other
$124,107
$142,408
+15%
Total Expenses
$4,015,602
$4,444,328
+11%
Net income
2023
2024
Change
Net income
+$2,105,291
+$4,809,141
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,995,862
$3,088,693
+3%
Admin
$490,617
$615,879
+26%
Fundraising
$529,123
$739,756
+40%
Total Expenses
$4,015,602
$4,444,328
+11%
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