MAUI FOOD BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$77,585,211
Contributions
97%
Investments
2%
Government Grants
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,324,696
Other
83%
Offices, Occupancy & IT
8%
Salaries & Benefits
7%
Depreciation
1%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,809,008
$75,198,313
+754%
Government Grants
$474,964
$494,698
+4%
Fundraising Events
$0
$0
-
Program Services
$140,106
$16,110
-89%
Membership Dues
$0
$0
-
Investments
$36,018
$1,860,816
+5066%
Other
-$94
$15,274
-16349%
Total Revenues
$9,460,002
$77,585,211
+720%
Expenses
2023
2024
Change
Grants
$0
$188,496
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,206,360
$1,485,437
+23%
Fees to Service Providers
$76,586
$134,418
+76%
Advertising & Promotion
$5,841
$5,191
-11%
Offices, Occupancy & IT
$556,116
$1,711,892
+208%
Interest
$0
$0
-
Depreciation
$232,672
$269,373
+16%
Other
$6,816,558
$18,529,889
+172%
Total Expenses
$8,894,133
$22,324,696
+151%
Net income
2023
2024
Change
Net income
+$565,869
+$55,260,515
+9666%
Functional Expenses
Summary
2023
2024
Change
Program
$7,657,178
$20,249,704
+164%
Admin
$630,848
$1,243,804
+97%
Fundraising
$606,107
$831,188
+37%
Total Expenses
$8,894,133
$22,324,696
+151%
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