KENAI PENINSULA FOOD BANK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,137,132
Contributions
86%
Other
6%
Government Grants
6%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,351,921
Grants
65%
Other
15%
Salaries & Benefits
14%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,221,281
$3,558,067
+10%
Government Grants
$424,772
$237,288
-44%
Fundraising Events
$0
$0
-
Program Services
$81,263
$54,864
-32%
Membership Dues
$0
$0
-
Investments
$22,506
$30,633
+36%
Other
$430,501
$256,280
-40%
Total Revenues
$4,180,323
$4,137,132
-1%
Expenses
2023
2024
Change
Grants
$2,397,636
$2,815,041
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,179
$590,134
+6%
Fees to Service Providers
$60,378
$73,265
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,148
$58,339
-3%
Interest
$0
$0
-
Depreciation
$152,903
$175,834
+15%
Other
$603,409
$639,308
+6%
Total Expenses
$3,833,653
$4,351,921
+14%
Net income
2023
2024
Change
Net income
+$346,670
-$214,789
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$3,250,716
$3,863,020
+19%
Admin
$297,200
$311,817
+5%
Fundraising
$285,737
$177,084
-38%
Total Expenses
$3,833,653
$4,351,921
+14%
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