HOPE HORSES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$274,953
Contributions
67%
Other
20%
Program Services
6%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,407
Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Depreciation
10%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,913
$185,573
+41%
Government Grants
$8,000
$12,000
+50%
Fundraising Events
$0
$0
-
Program Services
$18,314
$17,200
-6%
Membership Dues
$0
$0
-
Investments
$2,799
$3,948
+41%
Other
$52,193
$56,232
+8%
Total Revenues
$213,219
$274,953
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,308
$128,726
+22%
Fees to Service Providers
$7,373
$8,360
+13%
Advertising & Promotion
$2,312
$1,960
-15%
Offices, Occupancy & IT
$66,337
$66,062
0%
Interest
$0
$0
-
Depreciation
$18,347
$23,549
+28%
Other
$24,556
$18,750
-24%
Total Expenses
$224,233
$247,407
+10%
Net income
2023
2024
Change
Net income
-$11,014
+$27,546
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$175,770
$196,776
+12%
Admin
$48,463
$50,631
+4%
Fundraising
$0
$0
-
Total Expenses
$224,233
$247,407
+10%
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