SAVE A FORGOTTEN EQUINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,290,759
Contributions
48%
Fundraising Events
46%
Other
3%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$890,816
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
18%
Grants
3%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,441
$624,334
+3%
Government Grants
$0
$0
-
Fundraising Events
$431,050
$595,440
+38%
Program Services
$26,018
$7,270
-72%
Membership Dues
$0
$0
-
Investments
$11,154
$18,956
+70%
Other
$35,536
$44,759
+26%
Total Revenues
$1,108,199
$1,290,759
+16%
Expenses
2023
2024
Change
Grants
$38,046
$27,885
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,020
$421,450
+10%
Fees to Service Providers
$16,841
$18,012
+7%
Advertising & Promotion
$638
$0
-100%
Offices, Occupancy & IT
$181,912
$162,779
-11%
Interest
$0
$0
-
Depreciation
$14,416
$13,541
-6%
Other
$241,063
$247,149
+3%
Total Expenses
$875,936
$890,816
+2%
Net income
2023
2024
Change
Net income
+$232,263
+$399,943
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$799,211
$785,890
-2%
Admin
$62,221
$73,655
+18%
Fundraising
$14,504
$31,271
+116%
Total Expenses
$875,936
$890,816
+2%
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