COMMUNITY ALLIANCE WITH FAMILY FARMERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,430,271
Program Services
69%
Contributions
30%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,372,542
Salaries & Benefits
45%
Grants
26%
Fees to Service Providers
22%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,872,971
$3,730,886
+99%
Government Grants
$0
$0
-
Fundraising Events
$6,731
$36,983
+449%
Program Services
$2,475,045
$8,604,093
+248%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,297
$58,309
+219%
Total Revenues
$4,373,044
$12,430,271
+184%
Expenses
2023
2024
Change
Grants
$1,393,009
$1,892,899
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,610,852
$3,287,653
+26%
Fees to Service Providers
$787,741
$1,606,191
+104%
Advertising & Promotion
$19,669
$15,069
-23%
Offices, Occupancy & IT
$194,190
$133,178
-31%
Interest
$0
$1,996
-
Depreciation
$0
$0
-
Other
$290,727
$435,556
+50%
Total Expenses
$5,296,188
$7,372,542
+39%
Net income
2023
2024
Change
Net income
-$923,144
+$5,057,729
-648%
Functional Expenses
Summary
2023
2024
Change
Program
$4,531,250
$6,422,041
+42%
Admin
$729,363
$848,973
+16%
Fundraising
$35,575
$101,528
+185%
Total Expenses
$5,296,188
$7,372,542
+39%
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