SONOMA COUNTY FARM BUREAUPub 78
Pub 78
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,217,815
Membership Dues
38%
Program Services
22%
Other
22%
Contributions
12%
Government Grants
3%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$1,098,740
Fees to Service Providers
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
3%
Other
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,200
$149,687
+32%
Government Grants
$0
$39,165
-
Fundraising Events
$0
$0
-
Program Services
$777,113
$267,511
-66%
Membership Dues
$0
$467,619
-
Investments
$40,327
$31,475
-22%
Other
$271,225
$262,358
-3%
Total Revenues
$1,201,865
$1,217,815
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,725
$435,700
-14%
Fees to Service Providers
$730,797
$513,623
-30%
Advertising & Promotion
$6,637
$28,130
+324%
Offices, Occupancy & IT
$28,979
$61,959
+114%
Interest
$0
$5,241
-
Depreciation
$28,520
$32,398
+14%
Other
$0
$21,689
-
Total Expenses
$1,300,658
$1,098,740
-16%
Net income
2023
2024
Change
Net income
-$98,793
+$119,075
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$780,719
$410,126
-47%
Admin
$493,059
$688,611
+40%
Fundraising
$26,880
$3
-100%
Total Expenses
$1,300,658
$1,098,740
-16%
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