CLEMMONS FAMILY FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,671,445
Contributions
78%
Government Grants
19%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$625,327
Salaries & Benefits
37%
Fees to Service Providers
31%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,763,569
$1,299,161
-26%
Government Grants
$119,317
$316,913
+166%
Fundraising Events
$0
$0
-
Program Services
$35,386
$45,524
+29%
Membership Dues
$0
$0
-
Investments
$207
$72
-65%
Other
$15,570
$9,775
-37%
Total Revenues
$1,934,049
$1,671,445
-14%
Expenses
2023
2024
Change
Grants
$11,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,287
$229,377
-19%
Fees to Service Providers
$173,536
$196,691
+13%
Advertising & Promotion
$2,523
$1,223
-52%
Offices, Occupancy & IT
$86,740
$79,186
-9%
Interest
$26,410
$0
-100%
Depreciation
$39,107
$51,935
+33%
Other
$74,942
$66,915
-11%
Total Expenses
$697,795
$625,327
-10%
Net income
2023
2024
Change
Net income
+$1,236,254
+$1,046,118
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$468,905
$407,972
-13%
Admin
$218,140
$217,355
0%
Fundraising
$10,750
$0
-100%
Total Expenses
$697,795
$625,327
-10%
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