Notes to SEFA
The Food Bank, as a recipient agency in CSFP and TEFAP, considers all USDA donated foods distributed or used in a fiscal year as expended for purposes of the Schedule. Therefore, there are differences in amounts reported on the statement of activities as revenues and amounts reported on the Schedule as expenditures. The following table reconciles these amounts: $ 30,409,466 (1,909,732) $ 28,499,734
The Food Bank received nonmonetary assistance in the form of food commodities totaling $ from Assistance Listing No. 10.565 (Food Commodities), 10.569 (Food Commodities), and 10.187 (Food Commodities) for the year ended June 30, 2025. At June 30, 2025, the Food Bank had food commodities totaling $ in inventory related to federal awards. Program AL No. Commodity Supplemental Food Program (CSFP) 10.565 Emergency Food Assistance Program TexCap 10.568 $ 1,325,691