HARVESTING IN SPANISH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,026,332
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,004,356
Grants
82%
Salaries & Benefits
12%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$976,435
$1,022,893
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$3,439
+2505%
Other
$1,776
$0
-100%
Total Revenues
$978,343
$1,026,332
+5%
Expenses
2023
2024
Change
Grants
$900,331
$820,836
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,053
$120,842
+63%
Fees to Service Providers
$0
$1,450
-
Advertising & Promotion
$26,002
$10,165
-61%
Offices, Occupancy & IT
$14,497
$13,676
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,024
$37,387
+4%
Total Expenses
$1,050,907
$1,004,356
-4%
Net income
2023
2024
Change
Net income
-$72,564
+$21,976
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$900,331
$940,153
+4%
Admin
$115,773
$62,802
-46%
Fundraising
$34,803
$1,401
-96%
Total Expenses
$1,050,907
$1,004,356
-4%
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