HARLEM GROWN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,143,885
Contributions
78%
Government Grants
8%
Program Services
7%
Investments
3%
Other
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$6,259,852
Salaries & Benefits
58%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
9%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,503,002
$4,028,925
+15%
Government Grants
$517,411
$430,774
-17%
Fundraising Events
$785,237
$56,236
-93%
Program Services
$402,988
$344,513
-15%
Membership Dues
$0
$0
-
Investments
$54,113
$179,776
+232%
Other
-$4,302
$103,661
-2510%
Total Revenues
$5,258,449
$5,143,885
-2%
Expenses
2023
2024
Change
Grants
$165,785
$214,455
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,506,118
$3,620,341
+44%
Fees to Service Providers
$845,567
$1,011,580
+20%
Advertising & Promotion
$3,342
$74,304
+2123%
Offices, Occupancy & IT
$390,746
$721,746
+85%
Interest
$0
$0
-
Depreciation
$33,150
$35,908
+8%
Other
$614,188
$581,518
-5%
Total Expenses
$4,558,896
$6,259,852
+37%
Net income
2023
2024
Change
Net income
+$699,553
-$1,115,967
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$3,422,434
$5,097,825
+49%
Admin
$768,487
$581,468
-24%
Fundraising
$367,975
$580,559
+58%
Total Expenses
$4,558,896
$6,259,852
+37%
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