THE MAUI FARM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$749,799
Contributions
53%
Government Grants
37%
Investments
5%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$771,683
Salaries & Benefits
61%
Other
15%
Depreciation
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,644
$400,131
+34%
Government Grants
$535,629
$279,666
-48%
Fundraising Events
$0
$0
-
Program Services
$33,804
$34,358
+2%
Membership Dues
$0
$0
-
Investments
$17,913
$35,644
+99%
Other
$3,500
$0
-100%
Total Revenues
$890,490
$749,799
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,028
$471,541
-2%
Fees to Service Providers
$42,565
$60,407
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,440
$46,391
-18%
Interest
$0
$0
-
Depreciation
$77,976
$81,447
+4%
Other
$111,414
$111,897
+0%
Total Expenses
$771,423
$771,683
+0%
Net income
2023
2024
Change
Net income
+$119,067
-$21,884
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$582,755
$563,830
-3%
Admin
$153,243
$173,257
+13%
Fundraising
$35,425
$34,596
-2%
Total Expenses
$771,423
$771,683
+0%
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