MY FATHERS VINEYARD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$155,050
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,829
Salaries & Benefits
62%
Other
14%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,530
$155,050
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,530
$155,050
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,394
$66,574
+27%
Fees to Service Providers
$11,861
$9,000
-24%
Advertising & Promotion
$36
$138
+283%
Offices, Occupancy & IT
$5,401
$6,025
+12%
Interest
$0
$1,319
-
Depreciation
$0
$10,062
-
Other
$9,296
$14,711
+58%
Total Expenses
$78,988
$107,829
+37%
Net income
2023
2024
Change
Net income
+$542
+$47,221
+8612%
Functional Expenses
Summary
2023
2024
Change
Program
$60,260
$76,950
+28%
Admin
$18,728
$30,879
+65%
Fundraising
$0
$0
-
Total Expenses
$78,988
$107,829
+37%
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