Farm of the Child Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$648,502
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$660,372
Grants
79%
Salaries & Benefits
12%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$831,861
$621,298
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,731
$26,538
+28%
Other
$193
$666
+245%
Total Revenues
$852,785
$648,502
-24%
Expenses
2023
2024
Change
Grants
$603,279
$518,930
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,754
$81,775
+32%
Fees to Service Providers
$17,868
$10,805
-40%
Advertising & Promotion
$8,217
$5,833
-29%
Offices, Occupancy & IT
$4,145
$5,370
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,464
$37,659
+75%
Total Expenses
$716,727
$660,372
-8%
Net income
2023
2024
Change
Net income
+$136,058
-$11,870
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$656,821
$581,335
-11%
Admin
$59,906
$79,037
+32%
Fundraising
$0
$0
-
Total Expenses
$716,727
$660,372
-8%
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