APPLE RIDGE FARM INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$734,515
Contributions
81%
Other
10%
Government Grants
6%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$546,284
Salaries & Benefits
55%
Other
18%
Depreciation
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$364,735
$593,340
+63%
Government Grants
$47,055
$43,372
-8%
Fundraising Events
$0
$0
-
Program Services
$33,364
$5,842
-82%
Membership Dues
$0
$0
-
Investments
$6,713
$19,708
+194%
Other
$108,715
$72,253
-34%
Total Revenues
$560,582
$734,515
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,558
$298,427
-5%
Fees to Service Providers
$18,805
$13,720
-27%
Advertising & Promotion
$2,467
$5,027
+104%
Offices, Occupancy & IT
$39,529
$40,951
+4%
Interest
$6,410
$10,974
+71%
Depreciation
$76,681
$76,719
+0%
Other
$115,608
$100,466
-13%
Total Expenses
$573,058
$546,284
-5%
Net income
2023
2024
Change
Net income
-$12,476
+$188,231
-1609%
Functional Expenses
Summary
2023
2024
Change
Program
$451,495
$430,765
-5%
Admin
$69,913
$66,831
-4%
Fundraising
$51,650
$48,688
-6%
Total Expenses
$573,058
$546,284
-5%
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