PAL-O-MINE EQUESTRIAN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,964,261
Contributions
55%
Program Services
40%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,896,090
Salaries & Benefits
44%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Interest
8%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,623,389
$1,079,048
-34%
Government Grants
$0
$0
-
Fundraising Events
$156,622
$95,860
-39%
Program Services
$620,776
$789,018
+27%
Membership Dues
$0
$0
-
Investments
$33
$335
+915%
Other
$0
$0
-
Total Revenues
$2,400,820
$1,964,261
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,172
$830,745
+84%
Fees to Service Providers
$473,746
$273,017
-42%
Advertising & Promotion
$1,973
$2,258
+14%
Offices, Occupancy & IT
$191,849
$199,964
+4%
Interest
$90,451
$145,525
+61%
Depreciation
$100,263
$129,475
+29%
Other
$248,128
$315,106
+27%
Total Expenses
$1,558,582
$1,896,090
+22%
Net income
2023
2024
Change
Net income
+$842,238
+$68,171
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,251,494
$1,521,688
+22%
Admin
$239,140
$273,298
+14%
Fundraising
$67,948
$101,104
+49%
Total Expenses
$1,558,582
$1,896,090
+22%
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