2025 Goals

  • Implement a computerized sign-in system 
  • Improve the shopping experience 
  • Track the number of family members served 
  • Utilize available Philabundance resources 
  • Expand retail food donations (e.g., Wawa, local restaurants) 
  • Begin succession planning and document board member terms 
  • Develop a scholarship plan (budget, criteria, bylaw review) 
  • Establish a partnership with a grocery store (e.g., Walmart) for regular orders 

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