EDIBLE SCHOOLYARD NEW YORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,935,905
Contributions
49%
Government Grants
24%
Fundraising Events
19%
Program Services
7%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,470,470
Salaries & Benefits
75%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,815,957
$952,917
-48%
Government Grants
$365,282
$473,233
+30%
Fundraising Events
$262,007
$375,086
+43%
Program Services
$157,920
$131,545
-17%
Membership Dues
$0
$0
-
Investments
$10,189
$1
-100%
Other
$2,200
$3,123
+42%
Total Revenues
$2,613,555
$1,935,905
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,277
$1,860,374
+36%
Fees to Service Providers
$213,901
$255,621
+20%
Advertising & Promotion
$4,575
$8,182
+79%
Offices, Occupancy & IT
$13,560
$22,606
+67%
Interest
$0
$0
-
Depreciation
$4,093
$4,093
+0%
Other
$251,228
$319,594
+27%
Total Expenses
$1,858,634
$2,470,470
+33%
Net income
2023
2024
Change
Net income
+$754,921
-$534,565
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,623
$1,496,119
+33%
Admin
$268,151
$436,233
+63%
Fundraising
$462,860
$538,118
+16%
Total Expenses
$1,858,634
$2,470,470
+33%
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