RAY OF LIGHT FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$476,288
Contributions
40%
Program Services
35%
Fundraising Events
17%
Other
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$512,302
Other
44%
Salaries & Benefits
38%
Interest
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$168,927
$189,080
+12%
Government Grants
$0
$0
-
Fundraising Events
$35,975
$82,591
+130%
Program Services
$193,097
$164,918
-15%
Membership Dues
$0
$0
-
Investments
$259
$120
-54%
Other
$35,781
$39,579
+11%
Total Revenues
$434,039
$476,288
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,093
$196,153
0%
Fees to Service Providers
$3,200
$5,681
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,044
$36,523
-9%
Interest
$45,202
$40,010
-11%
Depreciation
$12,698
$10,539
-17%
Other
$205,897
$223,396
+8%
Total Expenses
$504,134
$512,302
+2%
Net income
2023
2024
Change
Net income
-$70,095
-$36,014
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$484,695
$494,043
+2%
Admin
$15,414
$18,259
+18%
Fundraising
$4,025
$0
-100%
Total Expenses
$504,134
$512,302
+2%
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