HIGH DESERT FOOD & FARM ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,381,729
Contributions
59%
Government Grants
37%
Other
2%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,015,781
Salaries & Benefits
52%
Other
28%
Grants
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,887
$810,636
+147%
Government Grants
$477,632
$505,073
+6%
Fundraising Events
$0
$0
-
Program Services
$22,062
$23,801
+8%
Membership Dues
$0
$0
-
Investments
$9,362
$12,229
+31%
Other
$17,427
$29,990
+72%
Total Revenues
$854,370
$1,381,729
+62%
Expenses
2023
2024
Change
Grants
$26,411
$83,730
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,763
$528,599
+1%
Fees to Service Providers
$42,633
$74,596
+75%
Advertising & Promotion
$5,396
$1,980
-63%
Offices, Occupancy & IT
$49,683
$38,867
-22%
Interest
$0
$0
-
Depreciation
$0
$2,891
-
Other
$335,133
$285,118
-15%
Total Expenses
$983,019
$1,015,781
+3%
Net income
2023
2024
Change
Net income
-$128,649
+$365,948
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$706,268
$759,655
+8%
Admin
$241,023
$220,108
-9%
Fundraising
$35,728
$36,018
+1%
Total Expenses
$983,019
$1,015,781
+3%
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