URBAN COMMUNITY AGRI-NOMICS UCAN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$401,221
Contributions
96%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$267,739
Salaries & Benefits
66%
Other
23%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,564
$386,766
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,608
$14,005
+112%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$145
$450
+210%
Total Revenues
$285,317
$401,221
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,491
$176,139
+153%
Fees to Service Providers
$15,025
$11,405
-24%
Advertising & Promotion
$7,951
$1,889
-76%
Offices, Occupancy & IT
$6,502
$2,258
-65%
Interest
$0
$0
-
Depreciation
$6,287
$15,188
+142%
Other
$22,488
$60,860
+171%
Total Expenses
$127,744
$267,739
+110%
Net income
2023
2024
Change
Net income
+$157,573
+$133,482
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$43,737
$76,099
+74%
Admin
$79,876
$182,479
+128%
Fundraising
$4,131
$9,161
+122%
Total Expenses
$127,744
$267,739
+110%
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