financial statementsStatement of Activities and Change in Net Assets Year Ended December 31, 2021 Public Support and Other Revenue Public Support Contributions & Bequests Commodities Contract - USDA Fundraising/Direct Mail Appeals Fundraising Events Grants Grants, With Restrictions Hunger Prevention Nutrition Assistance Program (HPNAP) Grant HPNAP Nourish NY Grant HPNAP Restaurant Resiliency United Way Total Public Support Other Revenue Co-op Food and Paper Products Revenue Shared Maintenance Revenue Public Warehousing, Rental, and Other Income Interest Income/Realized and Unrealized Gains Total Other Revenue Total Support and Other Revenue Expenses $ 5,957,744 1,557,111 2,776,285 735,087 1,052,448 887,460 4,942,215 9,318,978 952,941 49,563 $28,229,832 $ 4,606,541 788,918 191,013 409,691 $ 5,996,163 $34,225,995 Co-op Food and Paper Products Salaries Employee Benefits & Payroll Taxes Agency Rebates Building Operation Expenses Consulting/Professional Fees Depreciation Equipment Expense & Maintenance Feeding America Membership Fundraising Appeals Expense Hunger Prevention Nutrition Assistance Program (HPNAP) Insurance Membership Fees Miscellaneous Printing & Publications Postage Special Events Expenses Staff Travel & Conferences Supplies Telephone Transportation-Commercial Utilities Vehicle Expenses Waste Disposal Total Expenses Change in Net Assets $ 14,445,735 5,344,457 1,690,599 500,000 303,674 166,832 756,953 236,245 10,326 141,166 2,289,362 199,960 15,466 278,453 59,049 48,784 95,058 15,750 440,004 43,473 88,545 268,492 565,105 234,199 $28,237,689 $5,988,308 11 Expenses by Function Program Services - Operations: $25,866,458 Management Services: $1,630,841 Fundraising Services: $740,388 2.6% 5.8% 91.6% Program Services - Operations Management Services Fundraising Services
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