BLACK FARMERS COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$825,922
Government Grants
59%
Contributions
39%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$630,525
Salaries & Benefits
52%
Other
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$617,595
$320,879
-48%
Government Grants
$0
$487,168
-
Fundraising Events
$0
$0
-
Program Services
$20,689
$16,391
-21%
Membership Dues
$0
$0
-
Investments
$1,536
$1,484
-3%
Other
$0
$0
-
Total Revenues
$639,820
$825,922
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$327,347
-
Fees to Service Providers
$7,379
$20,323
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,728
$27,883
+160%
Interest
$0
$0
-
Depreciation
$0
$16,885
-
Other
$460,072
$238,087
-48%
Total Expenses
$478,179
$630,525
+32%
Net income
2023
2024
Change
Net income
+$161,641
+$195,397
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$444,449
$546,662
+23%
Admin
$33,230
$71,595
+115%
Fundraising
$500
$12,268
+2354%
Total Expenses
$478,179
$630,525
+32%
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