SECOND HARVEST OF SILICON VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$311,318,616
Contributions
89%
Government Grants
9%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,502,176
Grants
74%
Salaries & Benefits
12%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$260,538,476
$277,842,222
+7%
Government Grants
$23,097,099
$27,263,717
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,167,682
$4,342,617
+37%
Other
-$597,573
$1,870,060
-413%
Total Revenues
$286,205,684
$311,318,616
+9%
Expenses
2023
2024
Change
Grants
$203,307,952
$219,149,995
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,182,892
$36,685,074
-1%
Fees to Service Providers
$6,687,148
$6,166,910
-8%
Advertising & Promotion
$779,473
$725,307
-7%
Offices, Occupancy & IT
$8,688,173
$8,174,699
-6%
Interest
$682,187
$41,302
-94%
Depreciation
$3,450,538
$4,073,377
+18%
Other
$18,807,466
$19,485,512
+4%
Total Expenses
$279,585,829
$294,502,176
+5%
Net income
2023
2024
Change
Net income
+$6,619,855
+$16,816,440
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$264,392,264
$279,201,617
+6%
Admin
$7,778,942
$8,186,031
+5%
Fundraising
$7,414,623
$7,114,528
-4%
Total Expenses
$279,585,829
$294,502,176
+5%
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