GROW DAT YOUTH FARM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,411,432
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,511,591
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,286,614
$1,209,497
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$208,712
$201,935
-3%
Total Revenues
$1,495,326
$1,411,432
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,101
$886,662
+9%
Fees to Service Providers
$57,547
$132,442
+130%
Advertising & Promotion
$0
$7,609
-
Offices, Occupancy & IT
$42,101
$83,954
+99%
Interest
$0
$16,620
-
Depreciation
$7,394
$6,139
-17%
Other
$123,069
$378,165
+207%
Total Expenses
$1,040,212
$1,511,591
+45%
Net income
2023
2024
Change
Net income
+$455,114
-$100,159
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$650,014
$967,646
+49%
Admin
$238,352
$348,450
+46%
Fundraising
$151,846
$195,495
+29%
Total Expenses
$1,040,212
$1,511,591
+45%
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