LILY CREEK FARMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$365,276
Contributions
51%
Other
32%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$521,332
Salaries & Benefits
41%
Other
28%
Depreciation
11%
Offices, Occupancy & IT
11%
Interest
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$539,848
$184,716
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,806
$62,985
+67%
Membership Dues
$0
$0
-
Investments
$1,087
$237
-78%
Other
$48,546
$117,338
+142%
Total Revenues
$627,287
$365,276
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,793
$216,280
+44%
Fees to Service Providers
$24,007
$6,380
-73%
Advertising & Promotion
$2,122
$2,503
+18%
Offices, Occupancy & IT
$93,667
$57,925
-38%
Interest
$24,804
$33,082
+33%
Depreciation
$44,584
$59,693
+34%
Other
$90,492
$145,469
+61%
Total Expenses
$429,469
$521,332
+21%
Net income
2023
2024
Change
Net income
+$197,818
-$156,056
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$309,231
$435,642
+41%
Admin
$120,238
$85,690
-29%
Fundraising
$0
$0
-
Total Expenses
$429,469
$521,332
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)