COASTAL ROOTS FARM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,449,358
Contributions
63%
Program Services
34%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,180,405
Salaries & Benefits
77%
Other
11%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,042,995
$1,550,247
-24%
Government Grants
$62,750
$46,592
-26%
Fundraising Events
$0
$0
-
Program Services
$720,911
$824,580
+14%
Membership Dues
$0
$0
-
Investments
$11,307
$12,076
+7%
Other
$3,328
$15,863
+377%
Total Revenues
$2,841,291
$2,449,358
-14%
Expenses
2023
2024
Change
Grants
$162,856
$168,806
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,165,473
$2,452,711
+13%
Fees to Service Providers
$99,216
$96,694
-3%
Advertising & Promotion
$25,248
$18,896
-25%
Offices, Occupancy & IT
$30,700
$47,458
+55%
Interest
$0
$0
-
Depreciation
$47,069
$42,479
-10%
Other
$307,551
$353,361
+15%
Total Expenses
$2,838,113
$3,180,405
+12%
Net income
2023
2024
Change
Net income
+$3,178
-$731,047
-23103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,321,478
$2,571,377
+11%
Admin
$296,510
$290,624
-2%
Fundraising
$220,125
$318,404
+45%
Total Expenses
$2,838,113
$3,180,405
+12%
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