KAMINS FARM SANCTUARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$319,817
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$308,801
Other
54%
Fees to Service Providers
23%
Offices, Occupancy & IT
21%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,139
$319,817
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$274,139
$319,817
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,631
$71,124
+8%
Advertising & Promotion
$13,835
$4,945
-64%
Offices, Occupancy & IT
$60,469
$63,636
+5%
Interest
$0
$0
-
Depreciation
$14,535
$3,606
-75%
Other
$143,704
$165,490
+15%
Total Expenses
$298,174
$308,801
+4%
Net income
2023
2024
Change
Net income
-$24,035
+$11,016
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$205,485
$221,568
+8%
Admin
$38,028
$38,725
+2%
Fundraising
$54,661
$48,508
-11%
Total Expenses
$298,174
$308,801
+4%
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