ALAMEDA COUNTY COMMUNITY FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$130,897,947
Contributions
78%
Government Grants
20%
Investments
1%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$130,259,702
Grants
66%
Other
16%
Salaries & Benefits
13%
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
$97,672,003
$101,543,548
+4%
Government Grants
$19,466,880
$25,703,897
+32%
Fundraising Events
$990,984
$1,018,590
+3%
Program Services
$446,160
$278,804
-38%
Membership Dues
$0
$0
-
Investments
$1,021,975
$1,771,256
+73%
Other
$202,576
$581,852
+187%
Total Revenues
$119,800,578
$130,897,947
+9%
Expenses
2023
2024
Change
Grants
$96,410,092
$86,045,509
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,900,898
$16,967,284
+7%
Fees to Service Providers
$2,183,464
$1,890,166
-13%
Advertising & Promotion
$996,199
$1,263,316
+27%
Offices, Occupancy & IT
$2,003,594
$2,024,650
+1%
Interest
$0
$0
-
Depreciation
$1,221,850
$1,471,475
+20%
Other
$2,667,491
$20,597,302
+672%
Total Expenses
$121,383,588
$130,259,702
+7%
Net income
2023
2024
Change
Net income
-$1,583,010
+$638,245
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$113,167,287
$121,678,372
+8%
Admin
$3,639,649
$4,246,146
+17%
Fundraising
$4,576,652
$4,335,184
-5%
Total Expenses
$121,383,588
$130,259,702
+7%
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