PEACEHAVEN FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,143,430
Contributions
76%
Government Grants
18%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,603,517
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
11%
Depreciation
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,595,683
$3,897,671
+144%
Government Grants
$2,050
$943,195
+45910%
Fundraising Events
$0
$0
-
Program Services
$129,588
$147,615
+14%
Membership Dues
$0
$0
-
Investments
$87,057
$108,600
+25%
Other
$40,567
$46,349
+14%
Total Revenues
$1,854,945
$5,143,430
+177%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,577
$935,024
+33%
Fees to Service Providers
$383,921
$182,958
-52%
Advertising & Promotion
$30,039
$61,957
+106%
Offices, Occupancy & IT
$97,394
$38,066
-61%
Interest
$0
$0
-
Depreciation
$64,577
$66,997
+4%
Other
$162,040
$318,515
+97%
Total Expenses
$1,440,548
$1,603,517
+11%
Net income
2023
2024
Change
Net income
+$414,397
+$3,539,913
+754%
Functional Expenses
Summary
2023
2024
Change
Program
$784,473
$937,323
+19%
Admin
$445,859
$432,151
-3%
Fundraising
$210,216
$234,043
+11%
Total Expenses
$1,440,548
$1,603,517
+11%
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