KAUAI FOOD BANK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,485,017
Contributions
86%
Program Services
5%
Government Grants
4%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,300,687
Other
40%
Salaries & Benefits
31%
Grants
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,251,800
$1,280,081
+2%
Government Grants
$15,600
$57,000
+265%
Fundraising Events
$0
$0
-
Program Services
$7,963
$71,191
+794%
Membership Dues
$0
$0
-
Investments
$42,000
$49,099
+17%
Other
-$20,803
$27,646
-233%
Total Revenues
$1,296,560
$1,485,017
+15%
Expenses
2023
2024
Change
Grants
$251,926
$192,487
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,053
$405,644
+5%
Fees to Service Providers
$67,243
$58,657
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,113
$89,125
+20%
Interest
$0
$0
-
Depreciation
$33,793
$32,710
-3%
Other
$518,357
$522,064
+1%
Total Expenses
$1,330,485
$1,300,687
-2%
Net income
2023
2024
Change
Net income
-$33,925
+$184,330
-643%
Functional Expenses
Summary
2023
2024
Change
Program
$723,867
$651,265
-10%
Admin
$543,563
$569,597
+5%
Fundraising
$63,055
$79,825
+27%
Total Expenses
$1,330,485
$1,300,687
-2%
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