DEKALB COUNTY FARM BUREAUPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,416
Investments
42%
Other
34%
Program Services
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,280,258
Salaries & Benefits
50%
Other
21%
Fees to Service Providers
12%
Depreciation
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,305
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$589,052
$264,154
-55%
Membership Dues
$0
$0
-
Investments
$430,693
$469,575
+9%
Other
$358,065
$381,687
+7%
Total Revenues
$1,387,115
$1,115,416
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,825
$639,332
-15%
Fees to Service Providers
$178,005
$150,417
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,211
$99,150
+6%
Interest
$0
$0
-
Depreciation
$125,192
$122,252
-2%
Other
$310,777
$269,107
-13%
Total Expenses
$1,463,010
$1,280,258
-12%
Net income
2023
2024
Change
Net income
-$75,895
-$164,842
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,463,010
$1,280,258
-12%
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