COMMUNITY GARDENS OF TUCSON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$294,402
Contributions
68%
Program Services
26%
Government Grants
3%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$197,130
Salaries & Benefits
46%
Other
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Grants
4%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,184
$199,896
+44%
Government Grants
$4,500
$9,080
+102%
Fundraising Events
$16,085
$7,785
-52%
Program Services
$75,114
$75,918
+1%
Membership Dues
$0
$0
-
Investments
$273
$329
+21%
Other
-$9,876
$1,394
-114%
Total Revenues
$225,280
$294,402
+31%
Expenses
2023
2024
Change
Grants
$14,416
$7,912
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,193
$90,643
+173%
Fees to Service Providers
$51,906
$34,079
-34%
Advertising & Promotion
$776
$2,036
+162%
Offices, Occupancy & IT
$23,185
$19,235
-17%
Interest
$128
$0
-100%
Depreciation
$3,668
$3,737
+2%
Other
$36,349
$39,488
+9%
Total Expenses
$163,621
$197,130
+20%
Net income
2023
2024
Change
Net income
+$61,659
+$97,272
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$145,546
$159,203
+9%
Admin
$15,960
$30,439
+91%
Fundraising
$2,115
$7,488
+254%
Total Expenses
$163,621
$197,130
+20%
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