ORGANIC FARM SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$619,060
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$647,788
Salaries & Benefits
65%
Other
20%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$357,607
$469,903
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,310
$147,300
-6%
Membership Dues
$0
$2,000
-
Investments
$174
$81
-53%
Other
-$4,954
-$224
-95%
Total Revenues
$509,137
$619,060
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,779
$419,250
+6%
Fees to Service Providers
$104,025
$31,820
-69%
Advertising & Promotion
$3,900
$1,693
-57%
Offices, Occupancy & IT
$6,093
$4,306
-29%
Interest
$0
$148
-
Depreciation
$52,103
$61,849
+19%
Other
$135,757
$128,722
-5%
Total Expenses
$695,657
$647,788
-7%
Net income
2023
2024
Change
Net income
-$186,520
-$28,728
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$529,200
$440,086
-17%
Admin
$164,485
$199,103
+21%
Fundraising
$1,972
$8,599
+336%
Total Expenses
$695,657
$647,788
-7%
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