PROMISE LANDING FARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$803,551
Other
42%
Program Services
32%
Fundraising Events
19%
Contributions
7%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$883,354
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,083
$53,527
-69%
Government Grants
$25,224
$7,190
-71%
Fundraising Events
$173,368
$153,796
-11%
Program Services
$260,769
$254,960
-2%
Membership Dues
$0
$0
-
Investments
$0
$374
-
Other
$103,577
$333,704
+222%
Total Revenues
$736,021
$803,551
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,385
$509,189
-1%
Fees to Service Providers
$17,990
$20,697
+15%
Advertising & Promotion
$1,703
$0
-100%
Offices, Occupancy & IT
$32,403
$49,928
+54%
Interest
$0
$0
-
Depreciation
$10,524
$10,524
+0%
Other
$251,827
$293,016
+16%
Total Expenses
$826,832
$883,354
+7%
Net income
2023
2024
Change
Net income
-$90,811
-$79,803
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$643,834
$692,645
+8%
Admin
$94,145
$122,025
+30%
Fundraising
$88,853
$68,684
-23%
Total Expenses
$826,832
$883,354
+7%
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