Grants, corporate donations, and individual donations make it possible for us to fulfill our mission. With your gifts we understand you have put your trust in Serenity Farm Virginia, and we are committed to fiduciary responsibility. Every decision we make is for the well-being of the animals and continuance of the sanctuary long past the current administration.
On this page you will find a summary of our finances since we opened in January of 2020. Please feel free to contact us with any questions or to request a copy of our Statement of Activity and Statement of Financial Position.
FISCAL YEAR 2022
Activity:
- Revenue: $30,190.47
- Donations $23,520.08
- Grants $2,500.00
- Rebates $117.58
- Merchandise Sales $$2,912.81
- Fundraising $65.00
- Puppy Adoption $1,075.00
- Cost of Goods Sold: $3,367.48
- Expenses: $25,875.77
- Administrative $6,450.14
- Program $19,425.63
- Net Operating Revenue $947.22
Financial Position:
- Assets: $6,362.92
- Checking Account $1,545.71
- Petty Cash $221.11
- Accounts Receivable $2,890.00
- Inventory Asset $962.28
- Uncategorized Asset $743.82
- Liabilities: $1,141.49
- Credit Card $341.49
- Puppy Spay Deposits $800.00
- Total Equity: $5,221.43
FISCAL YEAR 2021
Activity:
- Revenue: $26,175.81
- Donations $23,642.90
- Grants $2,400
- Rebates $132.91
- Cost of Goods Sold: $143.19
- Expenses: $22,790.81
- Administrative $1,359.11
- Program $21,431.70
- Net Operating Revenue: $3,241.81
Financial Position:
- Assets: $3,311.92
- Bank Accounts $3,261.92
- Accounts Receivable $50.00
- Liabilities: $0.00
- Total Equity: $3,311.92
FISCAL YEAR 2020
Activity:
- Revenue: $10,747.19
- Donations $9,889.19
- Grants $858.00
- Expenses: $10,677.07
- Administrative $1,112,07
- Program $9,565.00
- Net Operating Revenue: $70.12
Financial Position:
- Assets: $70.12
- Bank Accounts $70.12
- Liabilities: $0.00
- Total Equity: $70.12