Statement of Financial Activities
Support and Revenue
Public Support
Public Contributions
$
18,586,395
87,024,458
Donated Food and Commodities
611,269
Capital Campaign
Total Public Support
106,222,122
Government grants and cost reimbursements
4,022,987
Revenue
2,299,792
Handling Fee
242,363
Investment Income and Other Revenue
Total Revenue
2,542,155
Total Support & Revenue
112,787,264
Expenses
Program
106,743,694
Management & General
2 ,0 1 1 , 4 61
Fundraising
4,739,956
13,729
Loss on Disposal of Fixed Assets
Total Expenses
113,508,840
Change in Net Assets
(721,576)
Net Assets, Beginning of Year
Net Assets, End of Year
22,297,545
$
21,575,969
Please see full Audited Financial Statements at www.ntfb.org for
notes and other supplementary information that is integral to
the financial statements.
An estimated wholesale value of the donated food and
commodities is included in both the Statement of Financial
Position and the Statement of Activities. Donated inventory
is valued at an average of the national wholesale prices as
determined by an independent study provided by Feeding
America.