AGRICULTURE FUTURE OF AMERICA
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$5,945,642
Contributions
50%
Program Services
39%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,267,746
Salaries & Benefits
39%
Other
36%
Fees to Service Providers
10%
Grants
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,119,671
$2,975,171
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,579,849
$2,330,356
+48%
Membership Dues
$0
$0
-
Investments
$460,426
$329,950
-28%
Other
$242,737
$310,165
+28%
Total Revenues
$5,402,683
$5,945,642
+10%
Expenses
2024
2025
Change
Grants
$310,999
$307,175
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,032,258
$2,064,204
+2%
Fees to Service Providers
$515,025
$516,847
+0%
Advertising & Promotion
$151,486
$138,619
-8%
Offices, Occupancy & IT
$228,092
$287,612
+26%
Interest
$0
$0
-
Depreciation
$116,192
$66,114
-43%
Other
$1,840,921
$1,887,175
+3%
Total Expenses
$5,194,973
$5,267,746
+1%
Net income
2024
2025
Change
Net income
+$207,710
+$677,896
+226%
Functional Expenses
Summary
2024
2025
Change
Program
$3,813,207
$4,040,596
+6%
Admin
$746,178
$611,739
-18%
Fundraising
$635,589
$615,411
-3%
Total Expenses
$5,194,973
$5,267,746
+1%
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