JONES VALLEY URBAN FARM
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,839,670
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,107,417
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,134,325
$493,592
-56%
Government Grants
$1,156,302
$1,246,741
+8%
Fundraising Events
$0
$25,000
-
Program Services
$66,665
$47,871
-28%
Membership Dues
$0
$0
-
Investments
$57,301
$27,962
-51%
Other
$243,976
-$1,496
-101%
Total Revenues
$2,658,569
$1,839,670
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,880,897
$1,441,427
-23%
Fees to Service Providers
$152,849
$42,834
-72%
Advertising & Promotion
$26,314
$25,211
-4%
Offices, Occupancy & IT
$206,321
$125,390
-39%
Interest
$47,947
$25,201
-47%
Depreciation
$188,993
$108,374
-43%
Other
$297,475
$338,980
+14%
Total Expenses
$2,800,796
$2,107,417
-25%
Net income
2023
2024
Change
Net income
-$142,227
-$267,747
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,179,497
$1,676,730
-23%
Admin
$304,084
$167,978
-45%
Fundraising
$317,215
$262,709
-17%
Total Expenses
$2,800,796
$2,107,417
-25%
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