PROJECT HORSESHOE FARM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,013,679
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,359,141
Other
48%
Salaries & Benefits
27%
Grants
20%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,290,341
$2,940,497
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,101
$73,182
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,362,442
$3,013,679
+121%
Expenses
2023
2024
Change
Grants
$274,951
$270,735
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,833
$360,660
+21%
Fees to Service Providers
$6,025
$14,983
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,021
$2,950
-2%
Interest
$0
$0
-
Depreciation
$63,055
$52,020
-18%
Other
$576,795
$657,793
+14%
Total Expenses
$1,222,680
$1,359,141
+11%
Net income
2023
2024
Change
Net income
+$139,762
+$1,654,538
+1084%
Functional Expenses
Summary
2023
2024
Change
Program
$797,129
$869,381
+9%
Admin
$412,204
$479,927
+16%
Fundraising
$13,347
$9,833
-26%
Total Expenses
$1,222,680
$1,359,141
+11%
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