EASTIE FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,019,143
Government Grants
46%
Contributions
45%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,584,467
Salaries & Benefits
37%
Grants
31%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$812,727
$1,363,784
+68%
Government Grants
$489,988
$1,398,228
+185%
Fundraising Events
$0
$0
-
Program Services
$296,689
$228,498
-23%
Membership Dues
$0
$0
-
Investments
$26,855
$28,395
+6%
Other
$1,431
$238
-83%
Total Revenues
$1,627,690
$3,019,143
+85%
Expenses
2023
2024
Change
Grants
$0
$490,915
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,047
$579,718
-16%
Fees to Service Providers
$69,490
$210,805
+203%
Advertising & Promotion
$268
$0
-100%
Offices, Occupancy & IT
$16,685
$106,258
+537%
Interest
$260
$0
-100%
Depreciation
$39,351
$45,492
+16%
Other
$808,013
$151,279
-81%
Total Expenses
$1,624,114
$1,584,467
-2%
Net income
2023
2024
Change
Net income
+$3,576
+$1,434,676
+40020%
Functional Expenses
Summary
2023
2024
Change
Program
$1,429,423
$1,322,804
-7%
Admin
$186,536
$202,659
+9%
Fundraising
$8,155
$59,004
+624%
Total Expenses
$1,624,114
$1,584,467
-2%
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