Book Harvest
Book Harvest
Book Harvest
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,318,401
Contributions
60%
Government Grants
28%
Program Services
8%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,357,818
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,078,506
$3,195,150
-22%
Government Grants
$880,294
$1,465,652
+66%
Fundraising Events
$0
$0
-
Program Services
$6,503
$409,726
+6201%
Membership Dues
$0
$0
-
Investments
$48,487
$75,247
+55%
Other
$16,462
$172,626
+949%
Total Revenues
$5,030,252
$5,318,401
+6%
Expenses
2023
2024
Change
Grants
$29,938
$14,330
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,220,086
$3,079,122
+39%
Fees to Service Providers
$267,142
$278,814
+4%
Advertising & Promotion
$69,053
$46,301
-33%
Offices, Occupancy & IT
$295,309
$582,041
+97%
Interest
$0
$0
-
Depreciation
$16,149
$37,531
+132%
Other
$758,763
$1,319,679
+74%
Total Expenses
$3,656,440
$5,357,818
+47%
Net income
2023
2024
Change
Net income
+$1,373,812
-$39,417
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,674,601
$3,757,506
+40%
Admin
$612,811
$938,585
+53%
Fundraising
$369,028
$661,727
+79%
Total Expenses
$3,656,440
$5,357,818
+47%
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