MENDOCINO COUNTY FARM BUREAUPub 78
Pub 78
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$707,976
Investments
66%
Program Services
15%
Other
12%
Contributions
5%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$445,132
Other
33%
Fees to Service Providers
20%
Salaries & Benefits
19%
Offices, Occupancy & IT
15%
Grants
8%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,359
$35,563
-14%
Government Grants
$0
$10,000
-
Fundraising Events
$8,575
$4,193
-51%
Program Services
$101,374
$107,716
+6%
Membership Dues
$0
$0
-
Investments
$195,026
$466,325
+139%
Other
$96,119
$84,179
-12%
Total Revenues
$442,453
$707,976
+60%
Expenses
2023
2024
Change
Grants
$40,500
$37,500
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,517
$85,480
-48%
Fees to Service Providers
$45,172
$90,716
+101%
Advertising & Promotion
$3,858
$4,540
+18%
Offices, Occupancy & IT
$45,914
$64,623
+41%
Interest
$0
$0
-
Depreciation
$839
$15,164
+1707%
Other
$55,823
$147,109
+164%
Total Expenses
$356,623
$445,132
+25%
Net income
2023
2024
Change
Net income
+$85,830
+$262,844
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$251,812
$312,033
+24%
Admin
$104,811
$133,099
+27%
Fundraising
$0
$0
-
Total Expenses
$356,623
$445,132
+25%
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