FARMS WORK WONDERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,950,808
Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,072,981
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
5%
Grants
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,875,521
$2,951,186
+3%
Government Grants
$0
$0
-
Fundraising Events
$30,084
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
$525,357
$999,621
+90%
Total Revenues
$3,430,968
$3,950,808
+15%
Expenses
2023
2024
Change
Grants
$39,121
$76,982
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,554,309
$3,390,216
+33%
Fees to Service Providers
$77,473
$28,332
-63%
Advertising & Promotion
$8,767
$4,419
-50%
Offices, Occupancy & IT
$324,783
$192,144
-41%
Interest
$1,278
$933
-27%
Depreciation
$13,509
$13,509
+0%
Other
$162,792
$366,446
+125%
Total Expenses
$3,182,032
$4,072,981
+28%
Net income
2023
2024
Change
Net income
+$248,936
-$122,173
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$3,055,275
$3,975,740
+30%
Admin
$126,757
$97,241
-23%
Fundraising
$0
$0
-
Total Expenses
$3,182,032
$4,072,981
+28%
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