RETIRED RACEHORSE PROJECT LTD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$767,897
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
$788,880
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$427,100
$477,613
+12%
Government Grants
$58,325
$0
-100%
Fundraising Events
$315,994
$259,878
-18%
Program Services
$86,205
$75,643
-12%
Membership Dues
$0
$0
-
Investments
$6,059
$54
-99%
Other
$135,658
-$45,291
-133%
Total Revenues
$1,029,341
$767,897
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,018
$485,734
+30%
Fees to Service Providers
$0
$50,083
-
Advertising & Promotion
$77,403
$26,800
-65%
Offices, Occupancy & IT
$76,134
$71,478
-6%
Interest
$0
$0
-
Depreciation
$7,969
$7,616
-4%
Other
$532,550
$147,169
-72%
Total Expenses
$1,069,074
$788,880
-26%
Net income
2023
2024
Change
Net income
-$39,733
-$20,983
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$852,495
$527,295
-38%
Admin
$120,227
$141,870
+18%
Fundraising
$96,352
$119,715
+24%
Total Expenses
$1,069,074
$788,880
-26%
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