HARVESTER ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$624,221
Program Services
66%
Government Grants
25%
Contributions
7%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$586,956
Other
92%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,436
$46,722
+276%
Government Grants
$19,071
$158,700
+732%
Fundraising Events
$0
$0
-
Program Services
$275,133
$411,353
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,626
$7,446
+105%
Total Revenues
$310,266
$624,221
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,170
$6,655
+469%
Advertising & Promotion
$8,029
$27,093
+237%
Offices, Occupancy & IT
$8,758
$11,424
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,336
$541,784
+127%
Total Expenses
$256,293
$586,956
+129%
Net income
2023
2024
Change
Net income
+$53,973
+$37,265
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$233,056
$511,712
+120%
Admin
$23,237
$75,244
+224%
Fundraising
$0
$0
-
Total Expenses
$256,293
$586,956
+129%
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