Sumner Community Food Bank
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,210,115
Contributions
96%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,103,327
Grants
92%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,794,949
$8,831,757
-10%
Government Grants
$292,644
$324,477
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,062
$9,110
+80%
Other
$10,875
$44,771
+312%
Total Revenues
$10,103,530
$9,210,115
-9%
Expenses
2023
2024
Change
Grants
$9,079,328
$8,413,772
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,159
$327,089
+16%
Fees to Service Providers
$21,506
$18,095
-16%
Advertising & Promotion
$2,401
$3,782
+58%
Offices, Occupancy & IT
$152,794
$137,368
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,441
$203,221
-19%
Total Expenses
$9,787,629
$9,103,327
-7%
Net income
2023
2024
Change
Net income
+$315,901
+$106,788
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$9,756,212
$9,071,478
-7%
Admin
$31,417
$31,849
+1%
Fundraising
$0
$0
-
Total Expenses
$9,787,629
$9,103,327
-7%
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