The Harvest Center of Charlotte Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,472,044
Contributions
60%
Other
24%
Investments
11%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,117,666
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,118,577
$887,068
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,029
$74,675
+82%
Membership Dues
$0
$0
-
Investments
$121,977
$162,048
+33%
Other
$800,169
$348,253
-56%
Total Revenues
$2,081,752
$1,472,044
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,968
$1,272,966
+13%
Fees to Service Providers
$56,169
$68,247
+22%
Advertising & Promotion
$28,343
$19,462
-31%
Offices, Occupancy & IT
$117,101
$70,442
-40%
Interest
$0
$0
-
Depreciation
$44,618
$31,735
-29%
Other
$725,528
$654,814
-10%
Total Expenses
$2,102,727
$2,117,666
+1%
Net income
2023
2024
Change
Net income
-$20,975
-$645,622
-2978%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,871
$1,358,769
+10%
Admin
$476,957
$362,932
-24%
Fundraising
$384,899
$395,965
+3%
Total Expenses
$2,102,727
$2,117,666
+1%
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