CITY HARVEST INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$210,031,724
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$204,372,859
Other
77%
Salaries & Benefits
12%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,620,146
$197,576,854
+5%
Government Grants
$5,553,167
$4,042,303
-27%
Fundraising Events
$7,581,386
$7,765,118
+2%
Program Services
$0
$251,863
-
Membership Dues
$0
$0
-
Investments
$507,857
$1,985,039
+291%
Other
-$818,118
-$1,589,453
+94%
Total Revenues
$200,444,438
$210,031,724
+5%
Expenses
2023
2024
Change
Grants
$1,077,136
$762,336
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,071,167
$24,494,554
+6%
Fees to Service Providers
$3,241,304
$4,188,847
+29%
Advertising & Promotion
$1,094,464
$1,256,533
+15%
Offices, Occupancy & IT
$5,308,748
$4,941,584
-7%
Interest
$1,980,197
$1,801,676
-9%
Depreciation
$8,391,293
$8,722,584
+4%
Other
$155,170,086
$158,204,745
+2%
Total Expenses
$199,334,395
$204,372,859
+3%
Net income
2023
2024
Change
Net income
+$1,110,043
+$5,658,865
+410%
Functional Expenses
Summary
2023
2024
Change
Program
$184,184,090
$187,432,340
+2%
Admin
$2,270,070
$2,363,922
+4%
Fundraising
$12,880,235
$14,576,597
+13%
Total Expenses
$199,334,395
$204,372,859
+3%
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