American Therapeutic Riding Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$182,627
Contributions
58%
Program Services
41%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$212,015
Salaries & Benefits
57%
Other
38%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,832
$106,507
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,088
$75,196
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,810
$924
-76%
Total Revenues
$225,730
$182,627
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,251
$121,683
-16%
Fees to Service Providers
$2,530
$5,972
+136%
Advertising & Promotion
$2,578
$2,842
+10%
Offices, Occupancy & IT
$2,337
$1,950
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,715
$79,568
+91%
Total Expenses
$194,411
$212,015
+9%
Net income
2023
2024
Change
Net income
+$31,319
-$29,388
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$66,919
$162,295
+143%
Admin
$127,492
$49,720
-61%
Fundraising
$0
$0
-
Total Expenses
$194,411
$212,015
+9%
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