PLOWSHARE FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,829,763
Program Services
62%
Contributions
25%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,361,091
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$459,143
$464,311
+1%
Government Grants
$2,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,230,742
$1,133,810
-8%
Membership Dues
$0
$0
-
Investments
$100,970
$149,483
+48%
Other
$72,765
$82,159
+13%
Total Revenues
$1,865,620
$1,829,763
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,696
$642,960
-12%
Fees to Service Providers
$10,522
$19,195
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,484
$178,978
+75%
Interest
$0
$0
-
Depreciation
$136,542
$144,700
+6%
Other
$382,700
$375,258
-2%
Total Expenses
$1,362,944
$1,361,091
0%
Net income
2023
2024
Change
Net income
+$502,676
+$468,672
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,372
$1,117,547
+1%
Admin
$224,536
$211,749
-6%
Fundraising
$30,036
$31,795
+6%
Total Expenses
$1,362,944
$1,361,091
0%
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