EQUINE ADVOCATES INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,107,043
Contributions
90%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,383,773
Other
54%
Salaries & Benefits
37%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,612,273
$2,802,533
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,094
$76,226
-21%
Other
$176,115
$228,284
+30%
Total Revenues
$3,885,482
$3,107,043
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,637
$879,439
+10%
Fees to Service Providers
$24,793
$15,875
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,711
$40,149
+62%
Interest
$2,916
$11,667
+300%
Depreciation
$118,551
$157,735
+33%
Other
$1,083,499
$1,278,908
+18%
Total Expenses
$2,052,107
$2,383,773
+16%
Net income
2023
2024
Change
Net income
+$1,833,375
+$723,270
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,596,782
$1,786,173
+12%
Admin
$255,520
$425,713
+67%
Fundraising
$199,805
$171,887
-14%
Total Expenses
$2,052,107
$2,383,773
+16%
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