AMARYLLIS FARM EQUINE RESCUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$435,548
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$457,784
Other
75%
Depreciation
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,636
$432,848
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,940
$2,700
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$359,576
$435,548
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$7,800
+4%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$8,722
$3,678
-58%
Interest
$0
$0
-
Depreciation
$72,784
$102,819
+41%
Other
$253,978
$342,737
+35%
Total Expenses
$342,984
$457,784
+33%
Net income
2023
2024
Change
Net income
+$16,592
-$22,236
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$323,314
$433,650
+34%
Admin
$19,670
$24,134
+23%
Fundraising
$0
$0
-
Total Expenses
$342,984
$457,784
+33%
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