Forgotten Harvest Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$101,849,651
Contributions
96%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,475,750
Other
85%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,220,321
$97,959,388
+14%
Government Grants
$1,750,629
$2,337,023
+33%
Fundraising Events
$59,290
$374,284
+531%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$597,705
$888,310
+49%
Other
$164,989
$290,646
+76%
Total Revenues
$88,792,934
$101,849,651
+15%
Expenses
2023
2024
Change
Grants
$249,209
$1,079,000
+333%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,097,985
$9,151,188
+13%
Fees to Service Providers
$1,773,424
$1,306,335
-26%
Advertising & Promotion
$374,654
$425,536
+14%
Offices, Occupancy & IT
$2,020,813
$2,445,144
+21%
Interest
$0
$0
-
Depreciation
$1,215,317
$1,347,927
+11%
Other
$75,491,640
$89,720,620
+19%
Total Expenses
$89,223,042
$105,475,750
+18%
Net income
2023
2024
Change
Net income
-$430,108
-$3,626,099
-743%
Functional Expenses
Summary
2023
2024
Change
Program
$83,091,511
$100,231,577
+21%
Admin
$2,319,863
$2,089,570
-10%
Fundraising
$3,811,668
$3,154,603
-17%
Total Expenses
$89,223,042
$105,475,750
+18%
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