SNIPES FARM AND EDUCATION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,167,399
Program Services
50%
Contributions
36%
Government Grants
12%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,128,447
Salaries & Benefits
52%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$336,388
$418,490
+24%
Government Grants
$258,826
$140,414
-46%
Fundraising Events
$11,135
$2,260
-80%
Program Services
$663,374
$582,852
-12%
Membership Dues
$0
$0
-
Investments
$7,397
$12,278
+66%
Other
$14,872
$11,105
-25%
Total Revenues
$1,291,992
$1,167,399
-10%
Expenses
2023
2024
Change
Grants
$69,950
$61,294
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,285
$591,434
-18%
Fees to Service Providers
$95,053
$103,473
+9%
Advertising & Promotion
$20,541
$9,768
-52%
Offices, Occupancy & IT
$100,498
$90,846
-10%
Interest
$12,422
$19,852
+60%
Depreciation
$66,763
$69,761
+4%
Other
$215,491
$182,019
-16%
Total Expenses
$1,302,003
$1,128,447
-13%
Net income
2023
2024
Change
Net income
-$10,011
+$38,952
-489%
Functional Expenses
Summary
2023
2024
Change
Program
$922,444
$821,514
-11%
Admin
$309,129
$243,324
-21%
Fundraising
$70,430
$63,609
-10%
Total Expenses
$1,302,003
$1,128,447
-13%
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