FLYING HORSE FARMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,841,954
Contributions
76%
Fundraising Events
16%
Other
4%
Program Services
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,062,626
Salaries & Benefits
59%
Offices, Occupancy & IT
19%
Depreciation
13%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,566,516
$4,457,752
+74%
Government Grants
$416,846
$0
-100%
Fundraising Events
$1,019,890
$949,754
-7%
Program Services
$89,475
$125,220
+40%
Membership Dues
$0
$0
-
Investments
$2,854
$103,244
+3518%
Other
-$1,377
$205,984
-15059%
Total Revenues
$4,094,204
$5,841,954
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,833,677
$3,584,241
+26%
Fees to Service Providers
$78,157
$228,748
+193%
Advertising & Promotion
$38,330
$27,607
-28%
Offices, Occupancy & IT
$193,633
$1,181,292
+510%
Interest
$198
$135
-32%
Depreciation
$671,607
$765,610
+14%
Other
$182,353
$274,993
+51%
Total Expenses
$3,997,955
$6,062,626
+52%
Net income
2023
2024
Change
Net income
+$96,249
-$220,672
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$2,932,342
$4,118,348
+40%
Admin
$377,837
$620,310
+64%
Fundraising
$687,776
$1,323,968
+92%
Total Expenses
$3,997,955
$6,062,626
+52%
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