Columbia Center for Urban Agriculture
Columbia Center for Urban Agriculture
Columbia Center for Urban Agriculture
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,174,848
Government Grants
65%
Contributions
28%
Program Services
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,652,244
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,804,926
$614,405
-66%
Government Grants
$818,607
$1,415,672
+73%
Fundraising Events
$0
$0
-
Program Services
$112,237
$81,808
-27%
Membership Dues
$0
$0
-
Investments
$12,700
$61,311
+383%
Other
$20,870
$1,652
-92%
Total Revenues
$2,769,340
$2,174,848
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,115
$1,038,393
+5%
Fees to Service Providers
$13,737
$17,954
+31%
Advertising & Promotion
$5,219
$9,049
+73%
Offices, Occupancy & IT
$81,713
$94,993
+16%
Interest
$5,963
$73,400
+1131%
Depreciation
$44,116
$44,816
+2%
Other
$3,032,787
$373,639
-88%
Total Expenses
$4,168,650
$1,652,244
-60%
Net income
2023
2024
Change
Net income
-$1,399,310
+$522,604
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$3,195,430
$1,298,268
-59%
Admin
$867,869
$242,951
-72%
Fundraising
$105,351
$111,025
+5%
Total Expenses
$4,168,650
$1,652,244
-60%
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