FARM SANCTUARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,439,898
Contributions
85%
Other
6%
Investments
6%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,664,603
Salaries & Benefits
55%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,754,111
$13,136,202
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,122
$411,279
-1%
Membership Dues
$0
$0
-
Investments
$756,124
$919,276
+22%
Other
$601,231
$973,141
+62%
Total Revenues
$14,525,588
$15,439,898
+6%
Expenses
2023
2024
Change
Grants
$68,867
$33,610
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,766,554
$8,627,729
-2%
Fees to Service Providers
$1,360,865
$1,374,422
+1%
Advertising & Promotion
$72,163
$46,857
-35%
Offices, Occupancy & IT
$2,592,859
$2,733,656
+5%
Interest
$0
$0
-
Depreciation
$663,147
$678,829
+2%
Other
$2,062,093
$2,169,500
+5%
Total Expenses
$15,586,548
$15,664,603
+1%
Net income
2023
2024
Change
Net income
-$1,060,960
-$224,705
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$9,863,653
$9,816,636
0%
Admin
$2,966,819
$2,545,687
-14%
Fundraising
$2,756,076
$3,302,280
+20%
Total Expenses
$15,586,548
$15,664,603
+1%
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