FIRST FRUITS FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,913,748
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,168,913
Salaries & Benefits
50%
Other
30%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,568,949
$2,911,791
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,529
$1,957
+28%
Other
$0
$0
-
Total Revenues
$4,570,478
$2,913,748
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,232
$1,083,235
+21%
Fees to Service Providers
$35,981
$45,676
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,521
$137,726
+2946%
Interest
$0
$0
-
Depreciation
$139,921
$245,220
+75%
Other
$676,828
$657,056
-3%
Total Expenses
$1,755,483
$2,168,913
+24%
Net income
2023
2024
Change
Net income
+$2,814,995
+$744,835
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,543,390
$1,983,165
+28%
Admin
$142,462
$146,265
+3%
Fundraising
$69,631
$39,483
-43%
Total Expenses
$1,755,483
$2,168,913
+24%
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