HORIZONS SOCIAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,100,900
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,956,450
Other
68%
Salaries & Benefits
28%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,897,967
$2,059,347
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,792
$41,553
+16%
Total Revenues
$1,933,759
$2,100,900
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,767
$539,741
+14%
Fees to Service Providers
$20,774
$16,432
-21%
Advertising & Promotion
$11,218
$12,186
+9%
Offices, Occupancy & IT
$6,674
$11,963
+79%
Interest
$0
$0
-
Depreciation
$53,593
$49,991
-7%
Other
$1,132,007
$1,326,137
+17%
Total Expenses
$1,698,033
$1,956,450
+15%
Net income
2023
2024
Change
Net income
+$235,726
+$144,450
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,469,193
$1,698,985
+16%
Admin
$190,351
$217,941
+14%
Fundraising
$38,489
$39,524
+3%
Total Expenses
$1,698,033
$1,956,450
+15%
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