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2025Financial OverviewTotal Families Served: 420,000*Includes the value of donated food and supplies (in-kind) recorded as both, revenue and expense, in accordance with GAAP accounting standards.ExpensesDollars in Thousands*Food + Nutrition ProgramIncludes $7,284,289 of donated food & suppliesMeals on WheelsTaking Care of Our BabiesManagement & General$7,524,675$603,369$372,883$212,153LiftUP Workforce Program $149,844Fundraising $220,254Total Expenses: $9,083,178EXPENSES83% Food + Nutrtion Program6.6% Meals on Wheels4.1% Taking Care of Babies2.3% M & G2.3% Fundraising1.7% LiftUPTotal Income: $9,006,089Grants $294,250Dollars in Thousands*In-Kind Food &Supply Donations$7,284,289Other IncomeFoundations, Fundraising Events, Individuals, Corporations, Clubs & Churches$1,235,608Investment Income $191,942Income & Public SupportINCOME81% In-Kind Donations14% Other Income3.5% Grants1.5% Investment Income2025 Annual Impact Report Page 9