Community Farms Outreach Inc
Community Farms Outreach Inc
Community Farms Outreach Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,322,411
Program Services
51%
Contributions
25%
Government Grants
18%
Other
4%
Membership Dues
2%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$1,420,181
Salaries & Benefits
61%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,313
$329,688
+10%
Government Grants
$330,450
$234,886
-29%
Fundraising Events
$47,394
$2,106
-96%
Program Services
$547,625
$676,290
+23%
Membership Dues
$26,052
$24,628
-5%
Investments
$1,100
$731
-34%
Other
$40,051
$54,082
+35%
Total Revenues
$1,291,985
$1,322,411
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,965
$862,060
+19%
Fees to Service Providers
$114,677
$116,830
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,450
$66,142
+125%
Interest
$0
$0
-
Depreciation
$38,606
$49,144
+27%
Other
$268,827
$326,005
+21%
Total Expenses
$1,176,525
$1,420,181
+21%
Net income
2023
2024
Change
Net income
+$115,460
-$97,770
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$831,129
$971,872
+17%
Admin
$267,352
$360,294
+35%
Fundraising
$78,044
$88,015
+13%
Total Expenses
$1,176,525
$1,420,181
+21%
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