Portland Farmers MarketPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,144,788
Program Services
68%
Contributions
25%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,139,905
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,776
$288,138
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$716,373
$781,134
+9%
Membership Dues
$0
$0
-
Investments
$3,066
$5,904
+93%
Other
$398,656
$69,612
-83%
Total Revenues
$1,364,871
$1,144,788
-16%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,065
$613,821
-33%
Fees to Service Providers
$12,481
$27,093
+117%
Advertising & Promotion
$14,833
$12,404
-16%
Offices, Occupancy & IT
$144,081
$164,134
+14%
Interest
$0
$0
-
Depreciation
$6,912
$9,376
+36%
Other
$304,611
$298,077
-2%
Total Expenses
$1,397,983
$1,139,905
-18%
Net income
2023
2024
Change
Net income
-$33,112
+$4,883
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,397,983
$1,139,905
-18%
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