FARM FRESH RHODE ISLAND INC
FARM FRESH RHODE ISLAND INC
FARM FRESH RHODE ISLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,867,556
Program Services
42%
Government Grants
33%
Contributions
18%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,210,833
Salaries & Benefits
38%
Other
38%
Grants
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,592,572
$1,455,341
-9%
Government Grants
$3,574,900
$2,627,298
-27%
Fundraising Events
$0
$0
-
Program Services
$2,940,170
$3,282,479
+12%
Membership Dues
$0
$0
-
Investments
$166,469
$189,751
+14%
Other
$455,602
$312,687
-31%
Total Revenues
$8,729,713
$7,867,556
-10%
Expenses
2023
2024
Change
Grants
$1,111,176
$1,156,088
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,808,267
$3,152,913
+12%
Fees to Service Providers
$78,429
$208,822
+166%
Advertising & Promotion
$31,388
$86,704
+176%
Offices, Occupancy & IT
$303,538
$351,078
+16%
Interest
$54,313
$71,484
+32%
Depreciation
$107,466
$100,907
-6%
Other
$2,822,100
$3,082,837
+9%
Total Expenses
$7,316,677
$8,210,833
+12%
Net income
2023
2024
Change
Net income
+$1,413,036
-$343,277
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$6,647,602
$7,498,062
+13%
Admin
$434,713
$406,148
-7%
Fundraising
$234,362
$306,623
+31%
Total Expenses
$7,316,677
$8,210,833
+12%
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