ASIA HARVEST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,487,779
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,839,372
Grants
86%
Salaries & Benefits
6%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,556,562
$5,402,342
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,053
$82,898
+196%
Other
-$2,842
$2,539
-189%
Total Revenues
$5,581,773
$5,487,779
-2%
Expenses
2023
2024
Change
Grants
$4,108,159
$3,300,694
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,041
$239,263
-4%
Fees to Service Providers
$9,861
$8,116
-18%
Advertising & Promotion
$5,491
$18,328
+234%
Offices, Occupancy & IT
$54,484
$66,666
+22%
Interest
$0
$0
-
Depreciation
$12,235
$12,026
-2%
Other
$240,438
$194,279
-19%
Total Expenses
$4,680,709
$3,839,372
-18%
Net income
2023
2024
Change
Net income
+$901,064
+$1,648,407
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$4,108,159
$3,300,694
-20%
Admin
$572,550
$538,678
-6%
Fundraising
$0
$0
-
Total Expenses
$4,680,709
$3,839,372
-18%
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