HEALTHY HARVEST FOOD BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,701,600
Contributions
95%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,824,701
Grants
76%
Salaries & Benefits
10%
Depreciation
5%
Other
4%
Interest
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,312,382
$6,395,702
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$60,670
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,430
$4,498
+215%
Other
$311,960
$240,730
-23%
Total Revenues
$5,625,772
$6,701,600
+19%
Expenses
2023
2024
Change
Grants
$3,850,835
$5,189,733
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,068
$666,929
+4%
Fees to Service Providers
$26,011
$57,058
+119%
Advertising & Promotion
$8,502
$8,379
-1%
Offices, Occupancy & IT
$76,676
$119,869
+56%
Interest
$34,574
$194,557
+463%
Depreciation
$161,137
$325,709
+102%
Other
$195,010
$262,467
+35%
Total Expenses
$4,992,813
$6,824,701
+37%
Net income
2023
2024
Change
Net income
+$632,959
-$123,101
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$4,685,598
$6,402,259
+37%
Admin
$106,846
$164,847
+54%
Fundraising
$200,369
$257,595
+29%
Total Expenses
$4,992,813
$6,824,701
+37%
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