SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$88,299,115
Contributions
90%
Program Services
7%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$88,096,862
Other
87%
Salaries & Benefits
9%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,383,216
$79,645,397
+2%
Government Grants
$0
$0
-
Fundraising Events
$2,184,549
$1,935,011
-11%
Program Services
$9,106,302
$5,788,355
-36%
Membership Dues
$0
$0
-
Investments
$394,507
$763,103
+93%
Other
-$115,991
$167,249
-244%
Total Revenues
$89,952,583
$88,299,115
-2%
Expenses
2023
2024
Change
Grants
$307,190
$454,032
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,472,643
$8,040,975
+24%
Fees to Service Providers
$558,446
$687,140
+23%
Advertising & Promotion
$392,194
$452,894
+15%
Offices, Occupancy & IT
$603,022
$639,991
+6%
Interest
$0
$0
-
Depreciation
$1,047,252
$1,261,979
+21%
Other
$78,646,308
$76,559,851
-3%
Total Expenses
$88,027,055
$88,096,862
+0%
Net income
2023
2024
Change
Net income
+$1,925,528
+$202,253
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$84,254,376
$83,176,934
-1%
Admin
$2,726,648
$3,309,725
+21%
Fundraising
$1,046,031
$1,610,203
+54%
Total Expenses
$88,027,055
$88,096,862
+0%
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