PENNSYLVANIA FARM BUREAUPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,517,911
Program Services
44%
Other
37%
Contributions
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,566,770
Salaries & Benefits
52%
Other
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,217
$446,845
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,268,671
$1,970,578
-13%
Membership Dues
$0
$0
-
Investments
$239,423
$419,734
+75%
Other
$2,847,539
$1,680,754
-41%
Total Revenues
$5,890,850
$4,517,911
-23%
Expenses
2023
2024
Change
Grants
$17,000
$17,100
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,867,840
$1,854,927
-1%
Fees to Service Providers
$241,155
$212,313
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$654,674
$604,628
-8%
Interest
$0
$0
-
Depreciation
$39,684
$30,657
-23%
Other
$835,829
$847,145
+1%
Total Expenses
$3,656,182
$3,566,770
-2%
Net income
2023
2024
Change
Net income
+$2,234,668
+$951,141
-57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,656,182
$3,566,770
-2%
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