MYLESTONE EQUINE RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$625,821
Contributions
77%
Other
13%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$502,555
Other
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,675
$483,584
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,759
$58,316
+110%
Other
$93,182
$83,921
-10%
Total Revenues
$452,616
$625,821
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,044
$145,448
+12%
Fees to Service Providers
$13,358
$14,971
+12%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$40,993
$39,737
-3%
Interest
$0
$0
-
Depreciation
$15,752
$16,405
+4%
Other
$222,627
$285,994
+28%
Total Expenses
$422,824
$502,555
+19%
Net income
2023
2024
Change
Net income
+$29,792
+$123,266
+314%
Functional Expenses
Summary
2023
2024
Change
Program
$390,193
$474,065
+21%
Admin
$29,414
$28,490
-3%
Fundraising
$3,217
$0
-100%
Total Expenses
$422,824
$502,555
+19%
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