Second Harvest
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,141,012
Contributions
74%
Other
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,057,995
Other
47%
Salaries & Benefits
41%
Depreciation
5%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,901
$842,051
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,542
$54,344
+67%
Other
$218,987
$244,617
+12%
Total Revenues
$929,430
$1,141,012
+23%
Expenses
2023
2024
Change
Grants
$30,833
$34,050
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,530
$434,605
+18%
Fees to Service Providers
$2,576
$2,757
+7%
Advertising & Promotion
$10,232
$15,786
+54%
Offices, Occupancy & IT
$25,548
$22,891
-10%
Interest
$0
$0
-
Depreciation
$49,977
$54,243
+9%
Other
$297,844
$493,663
+66%
Total Expenses
$784,540
$1,057,995
+35%
Net income
2023
2024
Change
Net income
+$144,890
+$83,017
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$736,277
$1,009,742
+37%
Admin
$19,346
$26,325
+36%
Fundraising
$28,917
$21,928
-24%
Total Expenses
$784,540
$1,057,995
+35%
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