ACTA NON VERBA YOUTH URBAN FARM PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,966,374
Contributions
66%
Program Services
18%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,292,707
Salaries & Benefits
62%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,322,702
$1,305,232
-75%
Government Grants
$383,829
$285,885
-26%
Fundraising Events
$10,000
$0
-100%
Program Services
$236,747
$363,512
+54%
Membership Dues
$0
$0
-
Investments
$8,422
$11,745
+39%
Other
-$2,422
$0
-100%
Total Revenues
$5,959,278
$1,966,374
-67%
Expenses
2023
2024
Change
Grants
$0
$20,919
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,065
$1,417,391
+8%
Fees to Service Providers
$166,697
$291,703
+75%
Advertising & Promotion
$22,809
$2,545
-89%
Offices, Occupancy & IT
$343,157
$254,977
-26%
Interest
$0
$0
-
Depreciation
$34,897
$82,626
+137%
Other
$244,401
$222,546
-9%
Total Expenses
$2,124,026
$2,292,707
+8%
Net income
2023
2024
Change
Net income
+$3,835,252
-$326,333
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,491,815
$1,703,112
+14%
Admin
$452,676
$337,360
-25%
Fundraising
$179,535
$252,235
+40%
Total Expenses
$2,124,026
$2,292,707
+8%
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