HARRISBURG AREA FOOD PANTRY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$722,721
Contributions
80%
Government Grants
15%
Investments
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$648,084
Other
88%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$374,949
$581,196
+55%
Government Grants
$268,355
$111,429
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,664
$20,477
+167%
Other
$12,920
$9,619
-26%
Total Revenues
$663,888
$722,721
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,847
$29,582
+6%
Fees to Service Providers
$3,993
$10,332
+159%
Advertising & Promotion
$5,912
$0
-100%
Offices, Occupancy & IT
$29,462
$37,489
+27%
Interest
$0
$0
-
Depreciation
$1,446
$1,754
+21%
Other
$528,904
$568,927
+8%
Total Expenses
$597,564
$648,084
+8%
Net income
2024
2025
Change
Net income
+$66,324
+$74,637
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$571,452
$612,003
+7%
Admin
$23,327
$33,122
+42%
Fundraising
$2,785
$2,959
+6%
Total Expenses
$597,564
$648,084
+8%
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