ISLAND HARVEST LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$45,680,786
Contributions
81%
Government Grants
17%
Fundraising Events
2%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$45,688,917
Grants
78%
Salaries & Benefits
14%
Other
4%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$34,582,003
$36,996,809
+7%
Government Grants
$4,626,942
$7,606,281
+64%
Fundraising Events
$465,669
$717,154
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,871
$121,377
-36%
Other
-$139,029
$239,165
-272%
Total Revenues
$39,726,456
$45,680,786
+15%
Expenses
2024
2025
Change
Grants
$30,273,379
$35,781,083
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,925,185
$6,416,101
+8%
Fees to Service Providers
$459,701
$395,941
-14%
Advertising & Promotion
$273,480
$212,541
-22%
Offices, Occupancy & IT
$438,410
$530,586
+21%
Interest
$145,350
$93,324
-36%
Depreciation
$490,588
$531,675
+8%
Other
$1,667,862
$1,727,666
+4%
Total Expenses
$39,673,955
$45,688,917
+15%
Net income
2024
2025
Change
Net income
+$52,501
-$8,131
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$37,001,240
$43,254,559
+17%
Admin
$1,150,625
$1,085,180
-6%
Fundraising
$1,522,090
$1,349,178
-11%
Total Expenses
$39,673,955
$45,688,917
+15%
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