JK COMMUNITY FARM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$382,989
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$483,111
Other
46%
Salaries & Benefits
32%
Fees to Service Providers
13%
Depreciation
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$560,100
$367,167
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,864
$15,822
+749%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$561,964
$382,989
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,792
$154,339
+38%
Fees to Service Providers
$67,627
$65,000
-4%
Advertising & Promotion
$5,365
$3,461
-35%
Offices, Occupancy & IT
$3,674
$3,540
-4%
Interest
$740
$242
-67%
Depreciation
$29,234
$32,379
+11%
Other
$219,727
$224,150
+2%
Total Expenses
$438,159
$483,111
+10%
Net income
2023
2024
Change
Net income
+$123,805
-$100,122
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$299,889
$244,433
-18%
Admin
$132,905
$235,217
+77%
Fundraising
$5,365
$3,461
-35%
Total Expenses
$438,159
$483,111
+10%
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