SECOND HARVEST HEARTLAND
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$309,241,504
Contributions
88%
Program Services
9%
Government Grants
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$300,595,143
Grants
71%
Other
16%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$227,847,595
$272,914,301
+20%
Government Grants
$6,093,617
$5,469,249
-10%
Fundraising Events
$1,695,710
$1,701,512
+0%
Program Services
$23,691,735
$27,715,422
+17%
Membership Dues
$0
$0
-
Investments
$324,828
$496,492
+53%
Other
$806,012
$944,528
+17%
Total Revenues
$260,459,497
$309,241,504
+19%
Expenses
2023
2024
Change
Grants
$176,067,842
$213,539,648
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,447,766
$25,103,073
+12%
Fees to Service Providers
$4,555,729
$6,074,731
+33%
Advertising & Promotion
$841,641
$1,323,510
+57%
Offices, Occupancy & IT
$4,430,053
$4,275,434
-3%
Interest
$174,130
$168,033
-4%
Depreciation
$1,669,287
$1,717,470
+3%
Other
$44,483,865
$48,393,244
+9%
Total Expenses
$254,670,313
$300,595,143
+18%
Net income
2023
2024
Change
Net income
+$5,789,184
+$8,646,361
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$236,837,126
$278,567,400
+18%
Admin
$9,080,695
$10,471,447
+15%
Fundraising
$8,752,492
$11,556,296
+32%
Total Expenses
$254,670,313
$300,595,143
+18%
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