ROLLING HARVEST FOOD RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$663,967
Contributions
91%
Program Services
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$539,111
Salaries & Benefits
43%
Other
39%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,162
$606,414
+42%
Government Grants
$49,405
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$45,354
$39,054
-14%
Membership Dues
$0
$0
-
Investments
$5,381
$13,772
+156%
Other
$0
$4,727
-
Total Revenues
$528,302
$663,967
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,118
$234,490
+17%
Fees to Service Providers
$32,688
$24,106
-26%
Advertising & Promotion
$3,515
$5,262
+50%
Offices, Occupancy & IT
$13,175
$21,970
+67%
Interest
$0
$0
-
Depreciation
$29,663
$41,894
+41%
Other
$231,711
$211,389
-9%
Total Expenses
$511,870
$539,111
+5%
Net income
2023
2024
Change
Net income
+$16,432
+$124,856
+660%
Functional Expenses
Summary
2023
2024
Change
Program
$390,402
$411,916
+6%
Admin
$93,489
$83,211
-11%
Fundraising
$27,979
$43,984
+57%
Total Expenses
$511,870
$539,111
+5%
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