Canticle Farm Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$167,780
Contributions
82%
Program Services
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,988
Salaries & Benefits
54%
Offices, Occupancy & IT
21%
Other
12%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,094
$136,886
+1591%
Government Grants
$72,835
$0
-100%
Fundraising Events
$2,203
$0
-100%
Program Services
$142,652
$23,471
-84%
Membership Dues
$0
$0
-
Investments
$1,515
$7,423
+390%
Other
$0
$0
-
Total Revenues
$227,299
$167,780
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,948
$122,596
-38%
Fees to Service Providers
$2,715
$6,825
+151%
Advertising & Promotion
$0
$9,970
-
Offices, Occupancy & IT
$57,490
$46,903
-18%
Interest
$0
$0
-
Depreciation
$14,019
$12,511
-11%
Other
$39,185
$27,183
-31%
Total Expenses
$312,357
$225,988
-28%
Net income
2023
2024
Change
Net income
-$85,058
-$58,208
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$283,287
$205,425
-27%
Admin
$29,070
$20,563
-29%
Fundraising
$0
$0
-
Total Expenses
$312,357
$225,988
-28%
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