FARMERS MARKET COALITION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$463,166
Program Services
45%
Government Grants
42%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$467,111
Salaries & Benefits
58%
Fees to Service Providers
29%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$459,428
$57,048
-88%
Government Grants
$0
$196,222
-
Fundraising Events
$0
$0
-
Program Services
$284,644
$207,679
-27%
Membership Dues
$0
$0
-
Investments
$2,307
$598
-74%
Other
$8,232
$1,619
-80%
Total Revenues
$754,611
$463,166
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,274
$269,647
-47%
Fees to Service Providers
$281,690
$133,722
-53%
Advertising & Promotion
$1,073
$4,718
+340%
Offices, Occupancy & IT
$20,061
$15,672
-22%
Interest
$0
$908
-
Depreciation
$0
$0
-
Other
$93,024
$42,444
-54%
Total Expenses
$906,122
$467,111
-48%
Net income
2024
2025
Change
Net income
-$151,511
-$3,945
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$586,875
$281,129
-52%
Admin
$297,138
$177,105
-40%
Fundraising
$22,109
$8,877
-60%
Total Expenses
$906,122
$467,111
-48%
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