2014 ANNUAL REPORT | 52
STATEMENT OF ACTIVITIES YEARS ENDED JUNE 30, 2014 AND JUNE 30, 2013
OPERATING ACTIVITIES
PUBLIC SUPPORT AND REVENUE
» PUBLIC SUPPORT
Individual contributions 33,077 2,363 ——— 35,440 28,813 1,378 ——— 30,191
Corporate contributions 20,069 16,126 ——— 36,195 23,663 15,048 ——— 38,711
Foundations 1,425 447 ——— 1,872 2,247 507 ——— 2,754
Corporate promotions 12,582 7,976 ——— 20,558 14,652 1,765 ——— 16,417
TOTAL FUNDRAISING 67,153 26,912 ——— 94,065 69,375 18,698 ——— 88,073
Donated goods and services 1,942,723 ——— ——— 1,942,723 1,784,017 ——— ——— 1,784,017
TOTAL PUBLIC SUPPORT 2,009,876 26,912 ——— 2,036,788 1,853,392 18,698 ——— 1,872,090
» REVENUE
Member fees 3,698 ——— ——— 3,698 2,970 ——— ——— 2,970
Conference fees 999 ——— ——— 999 996 ——— ——— 996
Other revenue 1,176 ——— ——— 1,176 2,317 ——— ——— 2,317
Food procurement revenue 61,846 ——— ——— 61,846 65,980 ——— ——— 65,980
Investment income 60 ——— ——— 60 83 ——— ——— 83
Net assets released from restriction 19,372 (19,372) ——— ——— 13,689 (13,689) ——— ———
TOTAL PUBLIC SUPPORT AND REVENUE 2,097,027 7,540 ——— 2,104,567 1,939,427 5,009 ——— 1,944,436
EXPENSES
» PROGRAM SERVICES
Member services 30,922 ——— ——— 30,922 34,151 ——— ——— 34,151
Food procurement 2,017,114 ——— ——— 2,017,114 1,864,444 ——— ——— 1,864,444
Public awareness and education 3,872 ——— ——— 3,872 3,769 ——— ——— 3,769
Public programs and policy 4,184 ——— ——— 4,184 3,639 ——— ——— 3,639
Research and analysis 3,588 ——— ——— 3,588 4,099 ——— ——— 4,099
TOTAL PROGRAM SERVICES 2,059,680 ——— ——— 2,059,680 1,910,102 ——— ——— 1,910,102
» SUPPORTING SERVICES
Management and general 6,364 ——— ——— 6,364 7,148 ——— ——— 7,148
Fund development 24,076 ——— ——— 24,076 22,143 ——— ——— 22,143
TOTAL SUPPORTING SERVICES 30,440 ——— ——— 30,440 29,291 ——— ——— 29,291
TOTAL EXPENSES 2,090,120 ——— ——— 2,090,120 1,939,393 ——— ——— 1,939,393
INCREASE IN NET ASSETS
AS A RESULT OF OPERATIONS 6,907 7,540 ——— 14,447 34 5,009 ——— 5,043
NON-OPERATING ACTIVITIES
Wills and bequests 824 ——— ——— 824 746 ——— ——— 746
Individual contributions ——— ——— 189 189 ——— ——— 4 4
Investment return 1,862 318 ——— 2,180 801 170 ——— 971
Other 28 (51) 33 10 (8) (317) 5 (320)
Loss on disposition of furniture and equipment ——— ——— ——— ——— (5) ——— ——— (5)
CHANGES IN NET ASSETS 9,621 7,807 222 17,650 1,586 4,862 9 6,439
NET ASSETS AT BEGINNING OF YEAR 17,036 30,594 1,576 49,206 15,468 25,732 1,567 42,767
NET ASSETS AT END OF YEAR 26,657 38,401 1,798 66,856 17,036 30,594 1,576 49,206
UNRESTRICTED
TEMPORARILY
RESTRICTED
PERMANENTLY
RESTRICTED TOTAL
[FY2014 IN THOUSANDS]