FOOD FOR LANE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,270,843
Contributions
88%
Government Grants
6%
Program Services
4%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$24,158,059
Grants
67%
Salaries & Benefits
23%
Other
4%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,645,117
$23,943,734
+28%
Government Grants
$482,765
$1,591,080
+230%
Fundraising Events
$169,170
$249,335
+47%
Program Services
$770,669
$1,005,941
+31%
Membership Dues
$0
$0
-
Investments
$194,721
$327,732
+68%
Other
$301,281
$153,021
-49%
Total Revenues
$20,563,723
$27,270,843
+33%
Expenses
2023
2024
Change
Grants
$14,064,284
$16,082,554
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,928,624
$5,567,809
+13%
Fees to Service Providers
$274,171
$350,281
+28%
Advertising & Promotion
$141,028
$146,369
+4%
Offices, Occupancy & IT
$331,319
$318,744
-4%
Interest
$0
$190
-
Depreciation
$710,635
$760,976
+7%
Other
$904,194
$931,136
+3%
Total Expenses
$21,354,255
$24,158,059
+13%
Net income
2023
2024
Change
Net income
-$790,532
+$3,112,784
-494%
Functional Expenses
Summary
2023
2024
Change
Program
$19,766,874
$22,330,342
+13%
Admin
$600,609
$827,921
+38%
Fundraising
$986,772
$999,796
+1%
Total Expenses
$21,354,255
$24,158,059
+13%
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