financials Statement of Activities and Change in Net Assets Year Ended December 31, 2017 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 $189,820) 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 Expenses 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 $ 2,099,678 597,019 136,710 1,779,439 691,626 191,982 356,753 355,425 1,371,697 75,384 46,368 $7,702,081 $ 8,019,315 1,154,272 69,936 100,397 $ 9,343,920 $17,046,001 Expenses by Function $ 7,256,228 3,918,622 1,242,110 350,000 76,688 9,367 99,015 173,469 20,186 276,940 620,048 157,880 14,259 46,850 48,427 13,530 205,478 27,817 42,721 245,785 435,516 201,118 124,973 627,210 $16,234,237 $811,764 Program Services - Operations: $14,390,581 Management Services: $1,174,401 Fundraising Services: $669,255 4% 7% 89% Why I Give... I enjoy serving the community. It’s a blessing to be a blessing to others. There are many needs out there, and it can be overwhelming to know where to begin. I suggest just starting somewhere. The Food Bank is a great place to start! -Deb Karius, Volunteer Program Services - Operations Management Services Fundraising Services
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