PALM BEACH HARVEST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$284,132
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,629
Other
46%
Salaries & Benefits
36%
Depreciation
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,848
$284,132
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$349,848
$284,132
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$84,500
+41%
Fees to Service Providers
$54,066
$8,059
-85%
Advertising & Promotion
$27,988
$8,800
-69%
Offices, Occupancy & IT
$28,442
$4,542
-84%
Interest
$0
$0
-
Depreciation
$0
$18,764
-
Other
$179,688
$106,964
-40%
Total Expenses
$350,184
$231,629
-34%
Net income
2023
2024
Change
Net income
-$336
+$52,503
-15726%
Functional Expenses
Summary
2023
2024
Change
Program
$268,954
$154,584
-43%
Admin
$34,445
$43,654
+27%
Fundraising
$46,785
$33,391
-29%
Total Expenses
$350,184
$231,629
-34%
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