PLACER FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,783,295
Contributions
87%
Government Grants
8%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,485,581
Other
78%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,472,574
$19,022,964
+9%
Government Grants
$1,726,909
$1,765,117
+2%
Fundraising Events
$0
$0
-
Program Services
$397,116
$378,919
-5%
Membership Dues
$0
$0
-
Investments
$14,918
$68,395
+358%
Other
$578,746
$547,900
-5%
Total Revenues
$20,190,263
$21,783,295
+8%
Expenses
2023
2024
Change
Grants
$22,634
$9,832
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,532,947
$3,054,554
+21%
Fees to Service Providers
$397,489
$476,738
+20%
Advertising & Promotion
$27,231
$20,579
-24%
Offices, Occupancy & IT
$1,069,063
$1,122,645
+5%
Interest
$0
$0
-
Depreciation
$378,047
$462,562
+22%
Other
$16,225,984
$18,338,671
+13%
Total Expenses
$20,653,395
$23,485,581
+14%
Net income
2023
2024
Change
Net income
-$463,132
-$1,702,286
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$19,144,017
$21,784,080
+14%
Admin
$902,539
$917,116
+2%
Fundraising
$606,839
$784,385
+29%
Total Expenses
$20,653,395
$23,485,581
+14%
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