FARM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,396,849
Other
45%
Contributions
27%
Government Grants
18%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,219,873
Salaries & Benefits
45%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,174,239
$1,204,371
+3%
Government Grants
$613,155
$777,044
+27%
Fundraising Events
$0
$0
-
Program Services
$408,715
$415,085
+2%
Membership Dues
$0
$0
-
Investments
$14,036
$23,298
+66%
Other
$2,487,661
$1,977,051
-21%
Total Revenues
$4,697,806
$4,396,849
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,837,215
$1,915,809
+4%
Fees to Service Providers
$532,811
$737,991
+39%
Advertising & Promotion
$19,685
$18,605
-5%
Offices, Occupancy & IT
$214,030
$239,563
+12%
Interest
$0
$0
-
Depreciation
$4,218
$28,937
+586%
Other
$1,130,711
$1,278,968
+13%
Total Expenses
$3,738,670
$4,219,873
+13%
Net income
2023
2024
Change
Net income
+$959,136
+$176,976
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,919,035
$2,488,318
+30%
Admin
$1,514,765
$1,577,534
+4%
Fundraising
$304,870
$154,021
-49%
Total Expenses
$3,738,670
$4,219,873
+13%
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