NEIGHBORHOOD FARMERS MARKET ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,953,530
Program Services
78%
Contributions
14%
Government Grants
4%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,214,877
Salaries & Benefits
68%
Other
10%
Grants
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,810
$281,819
-33%
Government Grants
$93,251
$70,480
-24%
Fundraising Events
$17,491
$0
-100%
Program Services
$1,429,022
$1,529,635
+7%
Membership Dues
$0
$0
-
Investments
$30,645
$40,199
+31%
Other
$36,681
$31,397
-14%
Total Revenues
$2,026,900
$1,953,530
-4%
Expenses
2023
2024
Change
Grants
$122,182
$206,385
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,917
$1,500,996
+3%
Fees to Service Providers
$65,573
$117,046
+78%
Advertising & Promotion
$77,258
$75,895
-2%
Offices, Occupancy & IT
$78,564
$91,580
+17%
Interest
$0
$0
-
Depreciation
$7,881
$9,678
+23%
Other
$398,845
$213,297
-47%
Total Expenses
$2,208,220
$2,214,877
+0%
Net income
2023
2024
Change
Net income
-$181,320
-$261,347
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,798,276
$1,786,807
-1%
Admin
$312,492
$321,947
+3%
Fundraising
$97,452
$106,123
+9%
Total Expenses
$2,208,220
$2,214,877
+0%
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