BENEVOLENCE FARM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$865,987
Contributions
87%
Program Services
11%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$657,451
Salaries & Benefits
50%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$520,846
$754,022
+45%
Government Grants
$0
$16,594
-
Fundraising Events
$0
$0
-
Program Services
$104,415
$93,607
-10%
Membership Dues
$0
$0
-
Investments
$26
$981
+3673%
Other
-$42,339
$783
-102%
Total Revenues
$582,948
$865,987
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,239
$329,113
-4%
Fees to Service Providers
$40,693
$91,163
+124%
Advertising & Promotion
$469
$2,482
+429%
Offices, Occupancy & IT
$52,476
$86,353
+65%
Interest
$639
$748
+17%
Depreciation
$12,291
$10,710
-13%
Other
$109,309
$136,882
+25%
Total Expenses
$559,116
$657,451
+18%
Net income
2023
2024
Change
Net income
+$23,832
+$208,536
+775%
Functional Expenses
Summary
2023
2024
Change
Program
$480,066
$538,854
+12%
Admin
$54,856
$57,324
+4%
Fundraising
$24,194
$61,273
+153%
Total Expenses
$559,116
$657,451
+18%
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