YELLOW BARN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,054,177
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,152,296
Fees to Service Providers
36%
Offices, Occupancy & IT
30%
Other
21%
Depreciation
4%
Grants
4%
Advertising & Promotion
3%
Salaries & Benefits
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$867,448
$1,864,775
+115%
Government Grants
$329,588
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$165,384
$189,402
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,362,420
$2,054,177
+51%
Expenses
2023
2024
Change
Grants
$0
$40,475
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,929
$24,430
-78%
Fees to Service Providers
$429,488
$419,680
-2%
Advertising & Promotion
$34,691
$31,244
-10%
Offices, Occupancy & IT
$324,219
$341,732
+5%
Interest
$5,054
$0
-100%
Depreciation
$70,127
$47,950
-32%
Other
$308,862
$246,785
-20%
Total Expenses
$1,281,370
$1,152,296
-10%
Net income
2023
2024
Change
Net income
+$81,050
+$901,881
+1013%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107,745
$1,016,681
-8%
Admin
$90,308
$59,318
-34%
Fundraising
$83,317
$76,297
-8%
Total Expenses
$1,281,370
$1,152,296
-10%
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