The Urban Farm
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,714,615
Government Grants
44%
Program Services
31%
Contributions
21%
Membership Dues
3%
Other
1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,705,632
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$182,352
$365,490
+100%
Government Grants
$616,857
$747,975
+21%
Fundraising Events
$0
$0
-
Program Services
$543,104
$533,455
-2%
Membership Dues
$47,775
$43,962
-8%
Investments
$0
$0
-
Other
$44,306
$23,733
-46%
Total Revenues
$1,434,394
$1,714,615
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,185
$998,994
+35%
Fees to Service Providers
$10,491
$11,103
+6%
Advertising & Promotion
$6,235
$7,225
+16%
Offices, Occupancy & IT
$125,341
$125,970
+1%
Interest
$6,214
$5,023
-19%
Depreciation
$39,208
$52,228
+33%
Other
$419,772
$505,089
+20%
Total Expenses
$1,346,446
$1,705,632
+27%
Net income
2023
2024
Change
Net income
+$87,948
+$8,983
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,136,880
$1,329,681
+17%
Admin
$166,707
$246,523
+48%
Fundraising
$42,859
$129,428
+202%
Total Expenses
$1,346,446
$1,705,632
+27%
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