IOWA AGRICULTURE LITERACY FOUNDATION
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$626,523
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$589,431
Salaries & Benefits
45%
Other
20%
Offices, Occupancy & IT
14%
Grants
10%
Fees to Service Providers
7%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$642,036
$623,945
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,400
$2,578
+84%
Other
$12,658
$0
-100%
Total Revenues
$656,094
$626,523
-5%
Expenses
2023
2024
Change
Grants
$45,539
$61,142
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,088
$263,877
-15%
Fees to Service Providers
$16,482
$42,570
+158%
Advertising & Promotion
$86,174
$23,574
-73%
Offices, Occupancy & IT
$79,533
$81,634
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,212
$116,634
-22%
Total Expenses
$688,028
$589,431
-14%
Net income
2023
2024
Change
Net income
-$31,934
+$37,092
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$449,175
$327,058
-27%
Admin
$204,631
$224,618
+10%
Fundraising
$34,222
$37,755
+10%
Total Expenses
$688,028
$589,431
-14%
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