COMMUNITY HARVEST PROJECT INC
COMMUNITY HARVEST PROJECT INC
COMMUNITY HARVEST PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,231
Contributions
85%
Investments
6%
Fundraising Events
5%
Program Services
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,142,179
Salaries & Benefits
51%
Fees to Service Providers
15%
Depreciation
12%
Other
12%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,081,986
$952,779
-77%
Government Grants
$0
$0
-
Fundraising Events
$74,144
$60,732
-18%
Program Services
$38,674
$34,721
-10%
Membership Dues
$0
$0
-
Investments
$61,488
$72,281
+18%
Other
$2,385
$6,718
+182%
Total Revenues
$4,258,677
$1,127,231
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,088
$583,519
+13%
Fees to Service Providers
$88,952
$166,609
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,572
$113,176
-36%
Interest
$0
$0
-
Depreciation
$96,431
$139,870
+45%
Other
$150,916
$139,005
-8%
Total Expenses
$1,029,959
$1,142,179
+11%
Net income
2023
2024
Change
Net income
+$3,228,718
-$14,948
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$720,921
$736,558
+2%
Admin
$202,047
$269,142
+33%
Fundraising
$106,991
$136,479
+28%
Total Expenses
$1,029,959
$1,142,179
+11%
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