Hiram Farm Living and Learning Community
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,010,879
Program Services
70%
Contributions
24%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,003,208
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$97,779
$245,327
+151%
Government Grants
$8,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$580,050
$712,420
+23%
Membership Dues
$0
$0
-
Investments
$0
$16,269
-
Other
$122,811
$36,863
-70%
Total Revenues
$808,640
$1,010,879
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,156
$785,042
+25%
Fees to Service Providers
$13,048
$19,980
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,398
$37,959
+25%
Interest
$9,530
$10,950
+15%
Depreciation
$16,901
$33,060
+96%
Other
$114,640
$116,217
+1%
Total Expenses
$814,673
$1,003,208
+23%
Net income
2023
2024
Change
Net income
-$6,033
+$7,671
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$612,778
$788,545
+29%
Admin
$195,918
$212,865
+9%
Fundraising
$5,977
$1,798
-70%
Total Expenses
$814,673
$1,003,208
+23%
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