CHESTER AGRICULTURAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$277,859
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$721,103
Salaries & Benefits
49%
Fees to Service Providers
33%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,572,590
$397,340
-75%
Government Grants
$132,554
$237,797
+79%
Fundraising Events
$0
$0
-
Program Services
-$11,557
-$133,084
+1052%
Membership Dues
$0
$0
-
Investments
$86
$73
-15%
Other
-$250,067
-$224,267
-10%
Total Revenues
$1,443,606
$277,859
-81%
Expenses
2023
2024
Change
Grants
$7,613
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,990
$353,281
+87%
Fees to Service Providers
$160,041
$235,424
+47%
Advertising & Promotion
$23,023
$1,665
-93%
Offices, Occupancy & IT
$47,653
$49,311
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,412
$81,422
+33%
Total Expenses
$488,732
$721,103
+48%
Net income
2023
2024
Change
Net income
+$954,874
-$443,244
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$304,282
$516,099
+70%
Admin
$158,293
$179,349
+13%
Fundraising
$26,157
$25,655
-2%
Total Expenses
$488,732
$721,103
+48%
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