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2024 Jubilee Healing Farm Budget <br /> Category Total <br />REVENUE <br />Fundraising Revenue ($41,000.00) <br />Plant Sale ($1,520.61) <br />Programs ($-  ) <br />Rentals ($1,000.00) <br />Utilities (Gift in Kind from Jubilee Integrated <br />Wellness)($2,760.00) <br />Previously Awarded Grants to be used in 2024 ($15,000.00) <br />TOTAL REVENUE ($61,280.61) <br />EXPENSE <br />Administrative Expenses $2,800 <br />Utilities (Gift in Kind from Jubilee Integrated Wellness)$2,760 <br />Farm operations $6,640 <br />Facilities Development $2,356 <br />Programs $23,400 <br />Marketing $500 <br />Software $1,100 <br />Miscellaneous $500 <br />Personnel $20,000 <br />TOTAL EXPENSE $60,056 <br />Difference $1,225 <br />Docusign Envelope ID: 61C3903E-05FE-49FE-A6AF-E50B7D61917E