HORSES WITH HEARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$362,168
Contributions
79%
Program Services
10%
Other
8%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,824
Other
69%
Depreciation
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,753
$286,791
+44%
Government Grants
$0
$8,700
-
Fundraising Events
$0
$0
-
Program Services
$58,253
$37,795
-35%
Membership Dues
$0
$0
-
Investments
$262
$378
+44%
Other
$40,739
$28,504
-30%
Total Revenues
$298,007
$362,168
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,748
$13,734
+41%
Advertising & Promotion
$2,672
$2,816
+5%
Offices, Occupancy & IT
$6,421
$5,510
-14%
Interest
$9
$0
-100%
Depreciation
$39,752
$40,756
+3%
Other
$124,627
$140,008
+12%
Total Expenses
$183,229
$202,824
+11%
Net income
2023
2024
Change
Net income
+$114,778
+$159,344
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$167,051
$180,599
+8%
Admin
$16,178
$22,225
+37%
Fundraising
$0
$0
-
Total Expenses
$183,229
$202,824
+11%
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