SUSU COMMUNITY FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$748,266
Contributions
88%
Government Grants
6%
Investments
3%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,257,000
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,466,839
$661,331
-55%
Government Grants
$0
$45,000
-
Fundraising Events
$0
$0
-
Program Services
$25,085
$14,066
-44%
Membership Dues
$0
$0
-
Investments
$7,934
$22,696
+186%
Other
$3,800
$5,173
+36%
Total Revenues
$1,503,658
$748,266
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,038
$682,024
+18%
Fees to Service Providers
$191,799
$182,506
-5%
Advertising & Promotion
$63
$1,368
+2071%
Offices, Occupancy & IT
$85,304
$74,147
-13%
Interest
$0
$38
-
Depreciation
$28,621
$56,123
+96%
Other
$232,072
$260,794
+12%
Total Expenses
$1,115,897
$1,257,000
+13%
Net income
2023
2024
Change
Net income
+$387,761
-$508,734
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$635,168
$738,298
+16%
Admin
$347,353
$324,819
-6%
Fundraising
$133,376
$193,883
+45%
Total Expenses
$1,115,897
$1,257,000
+13%
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