HARVEST HOPE FOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,485,913
Contributions
60%
Government Grants
37%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,226,188
Other
83%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,263,593
$30,262,398
0%
Government Grants
$12,928,336
$18,785,961
+45%
Fundraising Events
$0
$0
-
Program Services
$1,334,336
$995,135
-25%
Membership Dues
$0
$0
-
Investments
$407
$2,875
+606%
Other
$465,903
$439,544
-6%
Total Revenues
$44,992,575
$50,485,913
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,206,217
$4,444,045
+6%
Fees to Service Providers
$573,632
$1,000,560
+74%
Advertising & Promotion
$87,846
$60,500
-31%
Offices, Occupancy & IT
$1,762,765
$1,493,010
-15%
Interest
$129,511
$107,008
-17%
Depreciation
$849,732
$938,723
+10%
Other
$36,854,955
$40,182,342
+9%
Total Expenses
$44,464,658
$48,226,188
+8%
Net income
2023
2024
Change
Net income
+$527,917
+$2,259,725
+328%
Functional Expenses
Summary
2023
2024
Change
Program
$43,312,151
$46,953,539
+8%
Admin
$636,554
$731,431
+15%
Fundraising
$515,953
$541,218
+5%
Total Expenses
$44,464,658
$48,226,188
+8%
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