FARM AID INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,039,327
Contributions
40%
Government Grants
24%
Other
17%
Investments
9%
Fundraising Events
9%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,210,917
Salaries & Benefits
37%
Grants
28%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,478,067
$1,597,678
-36%
Government Grants
$237,610
$973,109
+310%
Fundraising Events
$324,535
$371,108
+14%
Program Services
$26,395
$36,716
+39%
Membership Dues
$0
$0
-
Investments
$251,079
$382,716
+52%
Other
$696,295
$678,000
-3%
Total Revenues
$4,013,981
$4,039,327
+1%
Expenses
2023
2024
Change
Grants
$1,355,354
$1,453,137
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,655,229
$1,903,227
+15%
Fees to Service Providers
$907,360
$1,207,566
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$343,531
$331,853
-3%
Interest
$0
$0
-
Depreciation
$34,936
$31,175
-11%
Other
$285,043
$283,959
0%
Total Expenses
$4,581,453
$5,210,917
+14%
Net income
2023
2024
Change
Net income
-$567,472
-$1,171,590
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$3,853,896
$4,583,605
+19%
Admin
$409,484
$346,185
-15%
Fundraising
$318,073
$281,127
-12%
Total Expenses
$4,581,453
$5,210,917
+14%
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