MARION-POLK FOOD SHARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,000,227
Contributions
71%
Government Grants
22%
Program Services
5%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$21,261,631
Grants
58%
Salaries & Benefits
25%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,958,347
$15,688,465
-25%
Government Grants
$4,349,428
$4,753,631
+9%
Fundraising Events
$186,931
$190,229
+2%
Program Services
$911,869
$1,108,578
+22%
Membership Dues
$0
$0
-
Investments
$197,649
$239,042
+21%
Other
$234,494
$20,282
-91%
Total Revenues
$26,838,718
$22,000,227
-18%
Expenses
2023
2024
Change
Grants
$13,223,897
$12,344,611
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,191,940
$5,418,958
+4%
Fees to Service Providers
$299,326
$460,543
+54%
Advertising & Promotion
$197,444
$163,104
-17%
Offices, Occupancy & IT
$1,063,424
$1,084,440
+2%
Interest
$0
$0
-
Depreciation
$326,776
$382,253
+17%
Other
$1,308,434
$1,407,722
+8%
Total Expenses
$21,611,241
$21,261,631
-2%
Net income
2023
2024
Change
Net income
+$5,227,477
+$738,596
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$18,316,967
$18,098,380
-1%
Admin
$1,240,102
$1,043,828
-16%
Fundraising
$2,054,172
$2,119,423
+3%
Total Expenses
$21,611,241
$21,261,631
-2%
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