STUDENT ACTION WITH FARMWORKERS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$586,422
Contributions
67%
Government Grants
22%
Fundraising Events
4%
Other
3%
Program Services
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$879,490
Salaries & Benefits
59%
Grants
21%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$566,202
$395,177
-30%
Government Grants
$114,004
$127,573
+12%
Fundraising Events
$0
$22,908
-
Program Services
$17,000
$12,690
-25%
Membership Dues
$0
$0
-
Investments
$24,474
$12,494
-49%
Other
$15,772
$15,580
-1%
Total Revenues
$737,452
$586,422
-20%
Expenses
2023
2024
Change
Grants
$15,786
$184,084
+1066%
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,690
$515,108
+19%
Fees to Service Providers
$98,614
$49,038
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,290
$37,212
+15%
Interest
$0
$0
-
Depreciation
$993
$1,009
+2%
Other
$207,389
$93,039
-55%
Total Expenses
$787,762
$879,490
+12%
Net income
2023
2024
Change
Net income
-$50,310
-$293,068
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$571,175
$638,208
+12%
Admin
$162,795
$175,378
+8%
Fundraising
$53,792
$65,904
+23%
Total Expenses
$787,762
$879,490
+12%
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