NATIONAL YOUNG FARMERS COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,476,902
Contributions
55%
Government Grants
43%
Investments
1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$8,836,871
Salaries & Benefits
54%
Fees to Service Providers
27%
Grants
11%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,692,876
$4,101,989
+11%
Government Grants
$2,991,888
$3,194,987
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,355
$55,386
+37%
Investments
$133,093
$102,669
-23%
Other
$28,127
$21,871
-22%
Total Revenues
$6,886,339
$7,476,902
+9%
Expenses
2023
2024
Change
Grants
$1,006,862
$1,010,478
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,636,681
$4,798,240
+3%
Fees to Service Providers
$2,464,579
$2,430,139
-1%
Advertising & Promotion
$4,885
$2,204
-55%
Offices, Occupancy & IT
$184,940
$225,994
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$740,279
$369,816
-50%
Total Expenses
$9,038,226
$8,836,871
-2%
Net income
2023
2024
Change
Net income
-$2,151,887
-$1,359,969
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$7,258,557
$6,203,585
-15%
Admin
$1,220,554
$2,047,525
+68%
Fundraising
$559,115
$585,761
+5%
Total Expenses
$9,038,226
$8,836,871
-2%
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