AMERICA'S SECOND HARVEST OF COASTAL GEORGIA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$23,523,250
Government Grants
41%
Contributions
35%
Program Services
13%
Other
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,256,659
Grants
67%
Other
20%
Salaries & Benefits
10%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,155,744
$8,193,723
+0%
Government Grants
$30,473,231
$9,695,939
-68%
Fundraising Events
$0
$0
-
Program Services
$3,107,827
$2,976,793
-4%
Membership Dues
$0
$0
-
Investments
$218,920
$1,001,697
+358%
Other
$1,078,973
$1,655,098
+53%
Total Revenues
$43,034,695
$23,523,250
-45%
Expenses
2023
2024
Change
Grants
$0
$23,475,661
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,270,642
$3,407,311
+4%
Fees to Service Providers
$201,351
$228,716
+14%
Advertising & Promotion
$33,984
$93,582
+175%
Offices, Occupancy & IT
$191,572
$250,982
+31%
Interest
$0
$42,360
-
Depreciation
$736,024
$696,970
-5%
Other
$7,108,780
$7,061,077
-1%
Total Expenses
$11,542,353
$35,256,659
+205%
Net income
2023
2024
Change
Net income
+$31,492,342
-$11,733,409
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$10,281,629
$33,484,186
+226%
Admin
$691,285
$934,047
+35%
Fundraising
$569,439
$838,426
+47%
Total Expenses
$11,542,353
$35,256,659
+205%
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