BLACK FARM BUREAU
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,766,664
Contributions
54%
Government Grants
43%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,594,227
Grants
40%
Salaries & Benefits
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,271,786
$960,918
-24%
Government Grants
$664,209
$757,392
+14%
Fundraising Events
$0
$0
-
Program Services
$65,997
$46,244
-30%
Membership Dues
$0
$0
-
Investments
$0
$13
-
Other
$3,342
$2,097
-37%
Total Revenues
$2,005,334
$1,766,664
-12%
Expenses
2023
2024
Change
Grants
$11,850
$637,598
+5281%
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,688
$508,676
+30%
Fees to Service Providers
$522,904
$221,469
-58%
Advertising & Promotion
$2,239
$0
-100%
Offices, Occupancy & IT
$182,571
$154,073
-16%
Interest
$554
$816
+47%
Depreciation
$0
$679
-
Other
$214,483
$70,916
-67%
Total Expenses
$1,325,289
$1,594,227
+20%
Net income
2023
2024
Change
Net income
+$680,045
+$172,437
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$907,461
$1,306,859
+44%
Admin
$417,701
$275,274
-34%
Fundraising
$127
$12,094
+9423%
Total Expenses
$1,325,289
$1,594,227
+20%
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