EDUCATION FARM FKA TECH ALABAMA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$8,533,384
Government Grants
53%
Program Services
23%
Contributions
21%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,948,086
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,590,262
$1,788,188
-76%
Government Grants
$2,237,503
$4,500,000
+101%
Fundraising Events
$0
$0
-
Program Services
$1,096,789
$1,991,290
+82%
Membership Dues
$0
$0
-
Investments
$473,753
$253,906
-46%
Other
$0
$0
-
Total Revenues
$11,398,307
$8,533,384
-25%
Expenses
2024
2025
Change
Grants
$449,020
$113,076
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,263,021
$6,109,948
-16%
Fees to Service Providers
$1,171,651
$1,816,264
+55%
Advertising & Promotion
$1,754,453
$556,368
-68%
Offices, Occupancy & IT
$954,261
$1,122,842
+18%
Interest
$0
$0
-
Depreciation
$531,309
$85,881
-84%
Other
$2,696,737
$3,143,707
+17%
Total Expenses
$14,820,452
$12,948,086
-13%
Net income
2024
2025
Change
Net income
-$3,422,145
-$4,414,702
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$12,955,811
$10,350,179
-20%
Admin
$1,805,323
$1,976,382
+9%
Fundraising
$59,318
$621,525
+948%
Total Expenses
$14,820,452
$12,948,086
-13%
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