HIDDEN HARVEST CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,447,256
Contributions
94%
Membership Dues
3%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,537,576
Other
72%
Salaries & Benefits
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$881,199
$1,363,524
+55%
Government Grants
$8,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,500
$40,000
-12%
Investments
$13,364
$28,790
+115%
Other
$766,552
$14,942
-98%
Total Revenues
$1,714,615
$1,447,256
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,484
$366,787
+11%
Fees to Service Providers
$19,864
$28,422
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,803
$23,624
+33%
Interest
$0
$0
-
Depreciation
$14,837
$13,319
-10%
Other
$806,429
$1,105,424
+37%
Total Expenses
$1,190,417
$1,537,576
+29%
Net income
2024
2025
Change
Net income
+$524,198
-$90,320
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,082,139
$1,377,051
+27%
Admin
$108,278
$153,494
+42%
Fundraising
$0
$7,031
-
Total Expenses
$1,190,417
$1,537,576
+29%
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