Revenue Streams
11 diversified income opportunities
Financial Overview
Total Revenue Potential
$297,000 - $1,074,000
per year at full operation
Total Investment
$790,800 - $1,665,500
startup costs
Priority Breakdown
10-Year Revenue Projection
Year 2 (Launch)
$36,000
Year 5
$357,000
Year 10
$865,000
Implementation Phases
Foundation
House move-in, Farm Stand, Events launch
3 new revenue streams
Growth
CSA, Gardens, Donations begin
3 new revenue streams
Rental Income
Child Lot #1, Education programs
2 new revenue streams
Expansion
Child Lot #2, Coffee Shop opens
2 new revenue streams
All Revenue Streams
Coffee Shop & Play Area
Retail & Sales
Family destination coffee shop with farm-themed play area for children.
Annual Revenue
$60,000 - $160,000
Startup Cost
$48,000 - $148,000
Farm Stand
Retail & Sales
On-site farm market with self-produced and partner products, serving as community hub.
Annual Revenue
$20,000 - $55,000
Startup Cost
$9,000 - $31,000
Craft Market
Retail & Sales
Local artisan co-op market featuring handmade crafts and goods, integrated with farm stand.
Annual Revenue
$10,000 - $30,000
Startup Cost
$2,000 - $10,000
Seasonal Events
Agritourism & Events
Fall festivals, corn maze, spring events, holiday markets, and summer activities.
Annual Revenue
$50,000 - $200,000
Startup Cost
$8,000 - $21,000
Leased Gardens
Agriculture & Production
Community garden plot rentals for local residents with water access provided.
Annual Revenue
$5,000 - $15,000
Startup Cost
$2,300 - $7,500
Micro Farming / CSA
Agriculture & Production
"Complete dinner table" subscription model with weekly produce boxes for 25-150 members.
Annual Revenue
$30,000 - $94,000
Startup Cost
$5,500 - $17,500
Education Programs
Agritourism & Events
School field trips, agricultural internships, youth garden programs, plus grant funding.
Annual Revenue
$10,000 - $55,000
Startup Cost
$1,000 - $5,000
Wedding Venue
Agritourism & Events
Historic Chiswell's Inheritance property ceremonies and receptions in restored barn.
Annual Revenue
$50,000 - $375,000
Startup Cost
$125,000 - $395,000
Food Donation Program
Tax Benefits
Maryland tax credits (100% of wholesale value) for donating surplus farm produce.
Annual Revenue
$2,000 - $10,000
Startup Cost
$0 - $500
Child Lot #1 Rental
Real Estate
3BR/2BA rental home on subdivided child lot at Beallsville Road property.
Annual Revenue
$30,000 - $40,000
Startup Cost
$295,000 - $515,000
Child Lot #2 Rental
Real Estate
3BR/2BA rental home on second subdivided child lot at Beallsville Road.
Annual Revenue
$30,000 - $40,000
Startup Cost
$295,000 - $515,000