fi nancials Statement of Activities and Change in Net Assets Year Ended December 31, 2016 Public Support and Other Revenue Public Support Contributions Commodites Contract - USDA Community Supported Agriculture (CSA) Contracts Fundraising/Direct Mail Appeals Fundraising Events (net of expenses $141,299) Grants Grants, Temporarily Restricted Grants, Capital Campaign Hunger Prevention Nutrition Assistance Program (HPNAP) Grant Kids’ Food Programs United Way Total Public Support Other Revenue Co-op Food and Paper Products Revenue Shared Maintenance Revenue Public Warehousing & Rental Income Interest Income/Realized and Unrealized Gains Total Other Revenue Total Support and Other Revenue Expenses Co-Op Food and Paper Products Salaries Employee Benefi ts & Payroll Taxes Agency Rebates Building Operation Exp. Conference Fees Consulting/Professional Fees Equipment Repair & Maintenance Feeding America membership Fundraising Appeals Expenses HPNAP Insurance Membership Fees Printing & Publications Postage Staff Travel Supplies Telephone Transportation-Commercial Utilities Vehicle Expenses Waste Disposal Miscellaneous Depreciation Total Expenses Change in Net Assets $ 1,425,864 606,156 140,207 1,859,901 840,237 561,227 101,950 112,000 1,869,600 81,557 59,640 $7,658,339 $ 7,838,273 1,141,907 70,637 110,792 $ 9,161,609 $16,819,948 Expenses by Function $ 7,062,254 3,654,474 1,218,476 350,000 83,270 22,349 98,454 171,674 20,260 265,745 1,115,730 147,693 8,727 46,788 52,402 11,080 207,145 23,912 61,181 215,081 395,531 141,308 73,867 554,733 $16,002,134 $817,814 Program Services - Operations: $14,259,656 Management Services: $1,052, 493 Fundraising Services: $689,985 4% 7% 89% Program Services - Operations Management Services Fundraising Services
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