Farmers Market Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,097,521
Government Grants
86%
Contributions
12%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,069,778
Grants
88%
Salaries & Benefits
8%
Fees to Service Providers
1%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,379
$498,388
+165%
Government Grants
$2,541,314
$3,536,001
+39%
Fundraising Events
$0
$0
-
Program Services
$865
$850
-2%
Membership Dues
$0
$0
-
Investments
$21,726
$61,282
+182%
Other
$1,500
$1,000
-33%
Total Revenues
$2,753,784
$4,097,521
+49%
Expenses
2023
2024
Change
Grants
$4,241,685
$4,469,734
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,550
$429,392
+50%
Fees to Service Providers
$266,805
$75,918
-72%
Advertising & Promotion
$2,492
$2,803
+12%
Offices, Occupancy & IT
$16,522
$21,243
+29%
Interest
$0
$0
-
Depreciation
$782
$750
-4%
Other
$81,341
$69,938
-14%
Total Expenses
$4,895,177
$5,069,778
+4%
Net income
2023
2024
Change
Net income
-$2,141,393
-$972,257
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$4,717,459
$4,921,000
+4%
Admin
$103,677
$77,714
-25%
Fundraising
$74,041
$71,064
-4%
Total Expenses
$4,895,177
$5,069,778
+4%
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