PEGASUS FARM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,633,665
Program Services
52%
Contributions
28%
Other
18%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,733,270
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$607,590
$454,899
-25%
Government Grants
$166,362
$21,195
-87%
Fundraising Events
$0
$0
-
Program Services
$658,603
$847,157
+29%
Membership Dues
$0
$0
-
Investments
$15,255
$17,764
+16%
Other
$455,447
$292,650
-36%
Total Revenues
$1,903,257
$1,633,665
-14%
Expenses
2023
2024
Change
Grants
$31,699
$32,218
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,430
$1,170,892
+13%
Fees to Service Providers
$114,359
$81,132
-29%
Advertising & Promotion
$3,985
$4,097
+3%
Offices, Occupancy & IT
$91,756
$99,455
+8%
Interest
$24,131
$14,046
-42%
Depreciation
$70,948
$58,923
-17%
Other
$250,947
$272,507
+9%
Total Expenses
$1,627,255
$1,733,270
+7%
Net income
2023
2024
Change
Net income
+$276,002
-$99,605
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,369,448
$1,490,983
+9%
Admin
$257,807
$242,287
-6%
Fundraising
$0
$0
-
Total Expenses
$1,627,255
$1,733,270
+7%
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