COASTAL HARVEST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,726,634
Contributions
79%
Government Grants
21%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,454,681
Grants
80%
Salaries & Benefits
9%
Depreciation
4%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,310,578
$3,714,929
-14%
Government Grants
$1,446,549
$979,187
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,274
$12,634
+36%
Other
$49,474
$19,884
-60%
Total Revenues
$5,815,875
$4,726,634
-19%
Expenses
2023
2024
Change
Grants
$4,924,454
$3,561,317
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,780
$384,092
+9%
Fees to Service Providers
$18,267
$109,894
+502%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,797
$83,388
+33%
Interest
$0
$0
-
Depreciation
$152,890
$196,755
+29%
Other
$161,744
$119,235
-26%
Total Expenses
$5,671,932
$4,454,681
-21%
Net income
2023
2024
Change
Net income
+$143,943
+$271,953
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$5,473,460
$4,076,713
-26%
Admin
$170,875
$316,995
+86%
Fundraising
$27,597
$60,973
+121%
Total Expenses
$5,671,932
$4,454,681
-21%
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