HORIZONS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,971,209
Program Services
56%
Contributions
25%
Government Grants
14%
Fundraising Events
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,643,934
Salaries & Benefits
49%
Other
21%
Depreciation
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$641,250
$1,237,442
+93%
Government Grants
$26,599
$706,663
+2557%
Fundraising Events
$59,130
$133,141
+125%
Program Services
$2,458,258
$2,779,505
+13%
Membership Dues
$0
$0
-
Investments
$8,147
$78,220
+860%
Other
$22,227
$36,238
+63%
Total Revenues
$3,215,611
$4,971,209
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,396,586
$1,769,275
+27%
Fees to Service Providers
$271,959
$273,510
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$512,096
$172,306
-66%
Interest
$38,939
$37,276
-4%
Depreciation
$540,630
$611,635
+13%
Other
$370,026
$779,932
+111%
Total Expenses
$3,130,236
$3,643,934
+16%
Net income
2023
2024
Change
Net income
+$85,375
+$1,327,275
+1455%
Functional Expenses
Summary
2023
2024
Change
Program
$2,624,359
$3,085,921
+18%
Admin
$372,384
$424,010
+14%
Fundraising
$133,493
$134,003
+0%
Total Expenses
$3,130,236
$3,643,934
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)