NAVARRO FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$388,142
Government Grants
83%
Program Services
13%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$453,937
Offices, Occupancy & IT
49%
Advertising & Promotion
21%
Depreciation
18%
Fees to Service Providers
8%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$14,554
-
Government Grants
$475,505
$323,263
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$50,325
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$475,505
$388,142
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,364
$34,883
+15%
Advertising & Promotion
$33,372
$96,243
+188%
Offices, Occupancy & IT
$283,257
$220,978
-22%
Interest
$0
$0
-
Depreciation
$22,446
$82,903
+269%
Other
$16,714
$18,930
+13%
Total Expenses
$386,153
$453,937
+18%
Net income
2023
2024
Change
Net income
+$89,352
-$65,795
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$339,511
$351,469
+4%
Admin
$46,642
$102,468
+120%
Fundraising
$0
$0
-
Total Expenses
$386,153
$453,937
+18%
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