PENNSYLVANIA CERTIFIED ORGANIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,232,274
Program Services
66%
Government Grants
34%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,990,907
Salaries & Benefits
48%
Grants
22%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37
$0
-100%
Government Grants
$1,794,202
$2,763,374
+54%
Fundraising Events
$0
$0
-
Program Services
$4,300,876
$5,449,244
+27%
Membership Dues
$0
$0
-
Investments
$21,427
$13,090
-39%
Other
$11,803
$6,566
-44%
Total Revenues
$6,128,345
$8,232,274
+34%
Expenses
2023
2024
Change
Grants
$1,094,777
$1,765,413
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,190,857
$3,803,768
+19%
Fees to Service Providers
$321,802
$510,945
+59%
Advertising & Promotion
$18,083
$33,671
+86%
Offices, Occupancy & IT
$527,956
$571,965
+8%
Interest
$0
$0
-
Depreciation
$26,167
$28,071
+7%
Other
$1,228,884
$1,277,074
+4%
Total Expenses
$6,408,526
$7,990,907
+25%
Net income
2023
2024
Change
Net income
-$280,181
+$241,367
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$4,936,655
$6,254,474
+27%
Admin
$1,374,684
$1,567,015
+14%
Fundraising
$97,187
$169,418
+74%
Total Expenses
$6,408,526
$7,990,907
+25%
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