RIVER CITY FOOD BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,779,091
Contributions
93%
Fundraising Events
3%
Other
3%
Government Grants
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,790,502
Other
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,576,320
$7,208,507
+10%
Government Grants
$98,160
$88,594
-10%
Fundraising Events
$225,405
$245,684
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,953
$39,999
+136%
Other
$87,353
$196,307
+125%
Total Revenues
$7,004,191
$7,779,091
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,209
$1,194,171
0%
Fees to Service Providers
$106,201
$112,402
+6%
Advertising & Promotion
$10,752
$6,619
-38%
Offices, Occupancy & IT
$145,952
$158,669
+9%
Interest
$0
$0
-
Depreciation
$93,251
$84,270
-10%
Other
$5,414,166
$6,234,371
+15%
Total Expenses
$6,964,531
$7,790,502
+12%
Net income
2023
2024
Change
Net income
+$39,660
-$11,411
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$6,546,508
$7,369,659
+13%
Admin
$245,795
$245,158
0%
Fundraising
$172,228
$175,685
+2%
Total Expenses
$6,964,531
$7,790,502
+12%
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