HARVEST HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$649,475
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$944,613
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,574,322
$628,580
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,338
$4,289
-74%
Other
$164,284
$16,606
-90%
Total Revenues
$1,754,944
$649,475
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,298,262
$576,532
-56%
Fees to Service Providers
$99,825
$63,426
-36%
Advertising & Promotion
$0
$1,993
-
Offices, Occupancy & IT
$213,830
$95,957
-55%
Interest
$0
$0
-
Depreciation
$123,041
$80,454
-35%
Other
$215,758
$126,251
-41%
Total Expenses
$1,950,716
$944,613
-52%
Net income
2023
2024
Change
Net income
-$195,772
-$295,138
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,693
$609,337
-58%
Admin
$219,348
$140,656
-36%
Fundraising
$292,675
$194,620
-34%
Total Expenses
$1,950,716
$944,613
-52%
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