HUMANITY FOR HORSES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,857,927
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,836,874
Grants
46%
Other
27%
Salaries & Benefits
22%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,463,140
$5,638,947
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,947
$0
-100%
Membership Dues
$0
$0
-
Investments
$32,917
$147,915
+349%
Other
$2,200
$71,065
+3130%
Total Revenues
$9,553,204
$5,857,927
-39%
Expenses
2023
2024
Change
Grants
$0
$4,060,580
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,591,942
$1,971,180
+24%
Fees to Service Providers
$136,453
$50,176
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,125
$111,845
+1%
Interest
$14,695
$12,700
-14%
Depreciation
$238,092
$274,797
+15%
Other
$1,952,660
$2,355,596
+21%
Total Expenses
$4,044,967
$8,836,874
+118%
Net income
2023
2024
Change
Net income
+$5,508,237
-$2,978,947
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$3,860,141
$8,727,733
+126%
Admin
$184,826
$109,141
-41%
Fundraising
$0
$0
-
Total Expenses
$4,044,967
$8,836,874
+118%
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