SOIL HEALTH ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,669,635
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,816,968
Fees to Service Providers
62%
Other
34%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,897,744
$177,475
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$551,715
$1,492,160
+170%
Membership Dues
$0
$0
-
Investments
$11,045
$0
-100%
Other
$0
$0
-
Total Revenues
$2,460,504
$1,669,635
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$36,610
-
Fees to Service Providers
$115,065
$1,125,310
+878%
Advertising & Promotion
$24,721
$8,015
-68%
Offices, Occupancy & IT
$68,688
$22,997
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,285,090
$624,036
-73%
Total Expenses
$2,493,564
$1,816,968
-27%
Net income
2023
2024
Change
Net income
-$33,060
-$147,333
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$2,284,559
$1,816,968
-20%
Admin
$186,077
$0
-100%
Fundraising
$22,928
$0
-100%
Total Expenses
$2,493,564
$1,816,968
-27%
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