WESTSIDE FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,118,870
Contributions
59%
Government Grants
39%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,976,383
Other
57%
Salaries & Benefits
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,909,426
$5,401,503
-9%
Government Grants
$393,415
$3,559,747
+805%
Fundraising Events
$0
$2,969
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,459
$154,651
+59%
Other
$0
$0
-
Total Revenues
$6,400,300
$9,118,870
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,356
$1,406,977
+14%
Fees to Service Providers
$49,703
$304,840
+513%
Advertising & Promotion
$22,398
$22,990
+3%
Offices, Occupancy & IT
$848,389
$1,087,880
+28%
Interest
$0
$93,333
-
Depreciation
$56,179
$62,861
+12%
Other
$5,787,826
$3,997,502
-31%
Total Expenses
$7,994,851
$6,976,383
-13%
Net income
2023
2024
Change
Net income
-$1,594,551
+$2,142,487
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$7,127,159
$5,682,071
-20%
Admin
$386,012
$464,845
+20%
Fundraising
$481,680
$829,467
+72%
Total Expenses
$7,994,851
$6,976,383
-13%
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