HOPE HORSES & KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$451,720
Contributions
92%
Program Services
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$443,248
Other
55%
Salaries & Benefits
35%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$366,199
$413,953
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,892
$31,959
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,109
$5,808
-70%
Total Revenues
$421,200
$451,720
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,931
$155,225
+12%
Fees to Service Providers
$44,573
$23,200
-48%
Advertising & Promotion
$1,765
$7,479
+324%
Offices, Occupancy & IT
$13,357
$3,037
-77%
Interest
$1,628
$605
-63%
Depreciation
$10,205
$8,519
-17%
Other
$161,368
$245,183
+52%
Total Expenses
$371,827
$443,248
+19%
Net income
2023
2024
Change
Net income
+$49,373
+$8,472
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$318,527
$354,599
+11%
Admin
$25,580
$44,332
+73%
Fundraising
$27,720
$44,317
+60%
Total Expenses
$371,827
$443,248
+19%
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