financial statementsStatement of Activities and Change in Net Assets Year Ended December 31, 2022 Public Support and Other Revenue Public Support Donated Food and Other Inventory Items (In-Kind)* Contributions & Bequests Commodities Contract - USDA Fundraising/Direct Mail Appeals Fundraising Events Grants Contributions and Grants, With Restrictions Hunger Prevention Nutrition Assistance Program (HPNAP) Grant HPNAP Nourish NY Grant HPNAP Restaurant Resiliency United Way Total Public Support Co-op Food and Other Inventory Items Revenue Shared Maintenance Revenue Other Income Gain on Equipment/Asset Sales Interest Income/Other Realized and Unrealized Gains Total Other Revenue Total Support and Other Revenue Expenses Donated Food and Other Inventory Items* Co-op Food and Other Inventory Items Salaries Employee Benefits & Payroll Taxes Agency Rebates Building Operation Expenses Consulting/Professional Fees Depreciation Equipment Expense & Maintenance Fundraisind Appeals Expense Fundraising Event Expenses Hunger Prevention Nutrition Assistance Program (HPNAP) Insurance Membership Fees Miscellaneous Printing & Publications Postage Staff Travel & Conferences Supplies Telephone Transportation-Commercial Utilities Vehicle Expenses Waste Disposal Total Expenses Change in Net Assets $ 57,370,774 5,028,006 1,792,949 2,240,742 987,378 942,724 1,323,033 6,038,416 9,347,064 3,640,948 47,438 $88,759,472 $ 7,679,121 710,216 223,668 553,737 (323,970) $8,842,772 $97,602,244 $ 61,118,191 20,639,332 5,425,762 1,707,155 1,000,000 663,796 289,110 736,151 165,745 122,834 181,547 2,797,638 205,217 48,793 193,763 51,744 38,243 46,784 466,251 40,261 43,502 258,758 616,356 106,830 $96,963,763 $638,481 11 Expenses by Function 1% 3% 96% *You will notice our financial report has changed this year. Per Feeding America guidelines, we are now recognizing the value of the donated food and other inventory items we receive. This keeps us consistent with other Feeding America food banks across the country. Program Services - Operations - 96% Management Services - 3% Fundraising Services - 1%
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