AJO CENTER FOR SUSTAINABLE AGRICULTURE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$665,440
Contributions
51%
Government Grants
32%
Program Services
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$599,022
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$411,396
$338,937
-18%
Government Grants
$799,928
$211,333
-74%
Fundraising Events
$0
$0
-
Program Services
$27,689
$115,168
+316%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$1,239,014
$665,440
-46%
Expenses
2023
2024
Change
Grants
$33,959
$9,409
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,851
$416,185
-27%
Fees to Service Providers
$36,792
$37,268
+1%
Advertising & Promotion
$5,362
$151
-97%
Offices, Occupancy & IT
$44,841
$53,742
+20%
Interest
$9,035
$2,993
-67%
Depreciation
$6,465
$3,088
-52%
Other
$413,560
$76,186
-82%
Total Expenses
$1,116,865
$599,022
-46%
Net income
2023
2024
Change
Net income
+$122,149
+$66,418
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$986,104
$526,502
-47%
Admin
$130,761
$72,520
-45%
Fundraising
$0
$0
-
Total Expenses
$1,116,865
$599,022
-46%
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