LEG UP FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,632,790
Contributions
40%
Program Services
31%
Other
20%
Fundraising Events
7%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,147,200
Salaries & Benefits
56%
Depreciation
14%
Interest
13%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,546,621
$1,064,046
-31%
Government Grants
$122,500
$42,722
-65%
Fundraising Events
$208,842
$186,937
-10%
Program Services
$773,296
$803,316
+4%
Membership Dues
$0
$0
-
Investments
$11,650
$13,079
+12%
Other
$523,052
$522,690
0%
Total Revenues
$3,185,961
$2,632,790
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,597,905
$1,765,243
+10%
Fees to Service Providers
$62,675
$53,760
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,017
$91,947
+21%
Interest
$341,723
$406,732
+19%
Depreciation
$443,070
$445,171
+0%
Other
$380,781
$384,347
+1%
Total Expenses
$2,902,171
$3,147,200
+8%
Net income
2023
2024
Change
Net income
+$283,790
-$514,410
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$2,121,469
$2,276,793
+7%
Admin
$511,795
$610,796
+19%
Fundraising
$268,907
$259,611
-3%
Total Expenses
$2,902,171
$3,147,200
+8%
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