White Horse Inn
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,610,951
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,971,602
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,952,608
$1,760,194
-10%
Government Grants
$0
$0
-
Fundraising Events
$1,205,714
$1,034,899
-14%
Program Services
$57,501
$99,601
+73%
Membership Dues
$0
$0
-
Investments
$13,155
$10,433
-21%
Other
-$413,573
-$294,176
-29%
Total Revenues
$2,815,405
$2,610,951
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,015,419
$2,240,735
+11%
Fees to Service Providers
$125,337
$276,741
+121%
Advertising & Promotion
$0
$15,358
-
Offices, Occupancy & IT
$218,916
$296,849
+36%
Interest
$0
$235
-
Depreciation
$73,444
$87,907
+20%
Other
$1,353,732
$1,053,777
-22%
Total Expenses
$3,786,848
$3,971,602
+5%
Net income
2023
2024
Change
Net income
-$971,443
-$1,360,651
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,603,610
$2,813,698
+8%
Admin
$403,205
$328,100
-19%
Fundraising
$780,033
$829,804
+6%
Total Expenses
$3,786,848
$3,971,602
+5%
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