MOUNTAIN VALLEY HORSE RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,068,985
Contributions
86%
Program Services
12%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$872,374
Salaries & Benefits
36%
Depreciation
24%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Interest
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$853,151
$919,126
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,421
$133,043
-10%
Membership Dues
$0
$0
-
Investments
$1,199
$13,232
+1004%
Other
$6,960
$3,584
-49%
Total Revenues
$1,008,731
$1,068,985
+6%
Expenses
2023
2024
Change
Grants
$541
$354
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,701
$318,025
+17%
Fees to Service Providers
$111,348
$111,939
+1%
Advertising & Promotion
$15,268
$9,670
-37%
Offices, Occupancy & IT
$30,443
$44,994
+48%
Interest
$25,172
$43,007
+71%
Depreciation
$127,340
$210,408
+65%
Other
$136,369
$133,977
-2%
Total Expenses
$717,182
$872,374
+22%
Net income
2023
2024
Change
Net income
+$291,549
+$196,611
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$583,773
$737,843
+26%
Admin
$81,374
$78,595
-3%
Fundraising
$52,035
$55,936
+7%
Total Expenses
$717,182
$872,374
+22%
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