NTFB Documents FY16 Annual Report - Final | Page 22

STATEMENT OF
FINANCIAL ACTIVITES
Support and Revenue
Public Support
Public Contributions
$
Donated Food & Commodities
20,3 1 2 ,173
102,522,742
Capital Campaign
25,124,872
Total Public Support
147,959,787
Total Government Grants & Reimbursements
4,425,249
Revenue
Handling Fee
2,200,392
Investment Income & Other Revenue
5,720
Total Revenue
2,206, 1 1 2
Total Support & Revenue
154,591,148
Expenses
Program
122,326,883
Management & General 2,156,449
Fundraising 5,138,5 1 2
Total Expenses
129,621,844
Change in Net Assets
24,969,304
Net Assets, Beginning of Year
Net Assets, End of Year
22
21,575,969
$
46,545,273
Please see full Audited Financial Statements at
ntfb.org/financials 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.