AVODAH FARMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,001,301
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,352,352
Grants
44%
Offices, Occupancy & IT
31%
Fees to Service Providers
16%
Salaries & Benefits
4%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$602,383
$2,866,672
+376%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,997
$134,629
+798%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$617,380
$3,001,301
+386%
Expenses
2023
2024
Change
Grants
$0
$1,031,926
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,929
$103,927
-69%
Fees to Service Providers
$257,952
$381,063
+48%
Advertising & Promotion
$4,979
$18,914
+280%
Offices, Occupancy & IT
$64,111
$726,707
+1034%
Interest
$0
$17,818
-
Depreciation
$1,895
$2,067
+9%
Other
$433,677
$69,930
-84%
Total Expenses
$1,102,543
$2,352,352
+113%
Net income
2023
2024
Change
Net income
-$485,163
+$648,949
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$754,385
$1,844,282
+144%
Admin
$286,587
$493,393
+72%
Fundraising
$61,571
$14,677
-76%
Total Expenses
$1,102,543
$2,352,352
+113%
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