YOUTH FARM PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,862
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$172,986
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,584
$165,540
-43%
Government Grants
$12,326
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,525
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$331
$5,322
+1508%
Total Revenues
$307,766
$170,862
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,296
$111,815
-46%
Fees to Service Providers
$20,334
$17,361
-15%
Advertising & Promotion
$495
$472
-5%
Offices, Occupancy & IT
$15,330
$15,980
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,097
$27,358
-44%
Total Expenses
$290,552
$172,986
-40%
Net income
2023
2024
Change
Net income
+$17,214
-$2,124
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$88,796
$70,265
-21%
Admin
$193,344
$101,732
-47%
Fundraising
$8,412
$989
-88%
Total Expenses
$290,552
$172,986
-40%
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