2024 Goals

  • Continue Community Food Support
  • Implement New Food Distribution Hours
  • Support Radnor Parks & Rec Partnership
  • Support RTSD Social Worker Programs
  • Test Shelf Stable Fruits/Veggies
  • Look for options to retail food purchases
  • Start Succession Planning Discussions
  • Computerized Sign in process
  • Complete Tax filing

Financials

2023 Actual 2024 Projected
Total Income 34143 32000
Expenses
Admin 6757 5700
Food Purchases 7187 7500
Cleaning Supplies 2094 2500
Gift Cards 2700 7500
RTSD Distribution 3243 3500
Festivals 1051 2400
SS Fruits/Veggies N/A 2000
General Fund SW  956 1500
Clothing Closet 0 2000
Total Expense 23988 34600
Net 10155 -2600