THE ELIJA FARM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$626,505
Program Services
78%
Contributions
12%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,044,906
Salaries & Benefits
59%
Other
14%
Interest
11%
Depreciation
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$66,313
$76,024
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,233
$487,246
-1%
Membership Dues
$0
$0
-
Investments
$19,807
$0
-100%
Other
$15,885
$63,235
+298%
Total Revenues
$593,238
$626,505
+6%
Expenses
2024
2025
Change
Grants
$676
$384
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,009
$618,418
+5%
Fees to Service Providers
$15,112
$36,231
+140%
Advertising & Promotion
$17,072
$16,758
-2%
Offices, Occupancy & IT
$32,564
$27,782
-15%
Interest
$137,800
$117,200
-15%
Depreciation
$81,779
$80,011
-2%
Other
$108,438
$148,122
+37%
Total Expenses
$982,450
$1,044,906
+6%
Net income
2024
2025
Change
Net income
-$389,212
-$418,401
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$728,812
$686,375
-6%
Admin
$156,862
$287,562
+83%
Fundraising
$96,776
$70,969
-27%
Total Expenses
$982,450
$1,044,906
+6%
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