HIDDEN HARVEST
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,620,975
Contributions
97%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,750,661
Other
85%
Salaries & Benefits
11%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,955,708
$6,391,321
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,055
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,249
$142,899
+14%
Other
$89,624
$79,700
-11%
Total Revenues
$5,170,581
$6,620,975
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,732
$521,613
+5%
Fees to Service Providers
$39,247
$37,726
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,701
$41,841
+21%
Interest
$0
$0
-
Depreciation
$82,062
$100,942
+23%
Other
$3,850,608
$4,048,539
+5%
Total Expenses
$4,501,350
$4,750,661
+6%
Net income
2023
2024
Change
Net income
+$669,231
+$1,870,314
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$4,372,133
$4,624,648
+6%
Admin
$96,084
$94,612
-2%
Fundraising
$33,133
$31,401
-5%
Total Expenses
$4,501,350
$4,750,661
+6%
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