DRESSAGE 4 KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,365,816
Contributions
84%
Program Services
14%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,899,399
Depreciation
71%
Other
13%
Salaries & Benefits
13%
Grants
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,135,306
$1,991,027
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,074
$327,975
+32%
Membership Dues
$0
$0
-
Investments
$19,197
$20,423
+6%
Other
$17,340
$26,391
+52%
Total Revenues
$1,420,917
$2,365,816
+66%
Expenses
2023
2024
Change
Grants
$28,959
$36,475
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,757
$247,137
+21%
Fees to Service Providers
$10,214
$13,504
+32%
Advertising & Promotion
$6,139
$4,206
-31%
Offices, Occupancy & IT
$9,397
$8,574
-9%
Interest
$0
$0
-
Depreciation
$1,027,486
$1,341,164
+31%
Other
$178,961
$248,339
+39%
Total Expenses
$1,464,913
$1,899,399
+30%
Net income
2023
2024
Change
Net income
-$43,996
+$466,417
-1160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,407,142
$1,828,095
+30%
Admin
$55,713
$68,290
+23%
Fundraising
$2,058
$3,014
+46%
Total Expenses
$1,464,913
$1,899,399
+30%
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