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CAROLINA FARM STEWARDSHIP ASSOCIATION

CAROLINA FARM STEWARDSHIP ASSOCIATION

Pittsboro, NC, US
501(c)3
EIN
24-0040340
Regional Funder
funder logo

CAROLINA FARM STEWARDSHIP ASSOCIATION

Pittsboro, NC, US
501(c)3
EIN
24-0040340
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,213,161

Government Grants
80%
Contributions
15%
Program Services
4%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024

$5,750,189

Grants
34%
Salaries & Benefits
32%
Fees to Service Providers
24%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,002,000
$958,362
-4%
Government Grants
$3,800,576
$4,975,336
+31%
Fundraising Events
$0
$0
-
Program Services
$195,708
$224,954
+15%
Membership Dues
$34,271
$28,975
-15%
Investments
$15,946
$14,216
-11%
Other
$4,620
$11,318
+145%
Total Revenues
$5,053,121
$6,213,161
+23%
Expenses
2023
2024
Change
Grants
$1,581,999
$1,975,271
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,631,641
$1,863,976
+14%
Fees to Service Providers
$1,227,461
$1,375,656
+12%
Advertising & Promotion
$2,012
$2,118
+5%
Offices, Occupancy & IT
$67,742
$161,711
+139%
Interest
$0
$0
-
Depreciation
$3,296
$6,055
+84%
Other
$515,000
$365,402
-29%
Total Expenses
$5,029,151
$5,750,189
+14%
Net income
2023
2024
Change
Net income
+$23,970
+$462,972
+1831%
Functional Expenses
Summary
2023
2024
Change
Program
$4,459,762
$5,155,836
+16%
Admin
$402,580
$428,730
+6%
Fundraising
$166,809
$165,623
-1%
Total Expenses
$5,029,151
$5,750,189
+14%
Income Statement
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