FOOD BANK OF CONTRA COSTA AND SOLANO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$156,903,387
Contributions
85%
Government Grants
13%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$153,991,825
Grants
81%
Salaries & Benefits
8%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,012,663
$132,982,080
+16%
Government Grants
$17,003,432
$20,843,561
+23%
Fundraising Events
$231,833
$87,499
-62%
Program Services
$1,556,986
$2,001,868
+29%
Membership Dues
$0
$0
-
Investments
$570,773
$728,908
+28%
Other
$373,635
$259,471
-31%
Total Revenues
$134,749,322
$156,903,387
+16%
Expenses
2023
2024
Change
Grants
$107,862,943
$125,420,888
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,110,784
$11,933,212
+7%
Fees to Service Providers
$1,969,314
$2,081,173
+6%
Advertising & Promotion
$387,572
$235,929
-39%
Offices, Occupancy & IT
$2,692,123
$2,810,946
+4%
Interest
$7,464
$0
-100%
Depreciation
$1,395,822
$1,686,502
+21%
Other
$15,444,949
$9,823,175
-36%
Total Expenses
$140,870,971
$153,991,825
+9%
Net income
2023
2024
Change
Net income
-$6,121,649
+$2,911,562
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$136,041,682
$149,050,413
+10%
Admin
$1,455,048
$1,810,138
+24%
Fundraising
$3,374,241
$3,131,274
-7%
Total Expenses
$140,870,971
$153,991,825
+9%
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