Association of Farmworker Opportunity Programs
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,417,984
Government Grants
44%
Membership Dues
27%
Program Services
23%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,467,985
Salaries & Benefits
46%
Other
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,052
$6,965
-70%
Government Grants
$704,606
$624,593
-11%
Fundraising Events
$0
$0
-
Program Services
$274,247
$328,752
+20%
Membership Dues
$383,285
$384,080
+0%
Investments
$30,425
$73,594
+142%
Other
$0
$0
-
Total Revenues
$1,415,615
$1,417,984
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,110
$669,203
-8%
Fees to Service Providers
$144,130
$223,785
+55%
Advertising & Promotion
$19,137
$0
-100%
Offices, Occupancy & IT
$200,960
$212,132
+6%
Interest
$0
$0
-
Depreciation
$2,119
$2,119
+0%
Other
$421,618
$360,746
-14%
Total Expenses
$1,519,074
$1,467,985
-3%
Net income
2023
2024
Change
Net income
-$103,459
-$50,001
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$704,606
$624,593
-11%
Admin
$814,468
$843,392
+4%
Fundraising
$0
$0
-
Total Expenses
$1,519,074
$1,467,985
-3%
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