CENTRAL KENTUCKY RIDING FOR HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$919,587
Contributions
42%
Program Services
26%
Fundraising Events
20%
Other
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$940,522
Salaries & Benefits
66%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,977
$390,501
+1%
Government Grants
$149,326
$0
-100%
Fundraising Events
$175,178
$185,882
+6%
Program Services
$35,254
$243,419
+590%
Membership Dues
$0
$0
-
Investments
$14,325
$9,186
-36%
Other
$30,806
$90,599
+194%
Total Revenues
$790,866
$919,587
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,846
$624,386
+7%
Fees to Service Providers
$39,090
$21,141
-46%
Advertising & Promotion
$536
$5,060
+844%
Offices, Occupancy & IT
$44,229
$52,970
+20%
Interest
$0
$0
-
Depreciation
$56,449
$56,627
+0%
Other
$168,617
$180,338
+7%
Total Expenses
$894,767
$940,522
+5%
Net income
2023
2024
Change
Net income
-$103,901
-$20,935
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$688,193
$723,626
+5%
Admin
$103,287
$108,448
+5%
Fundraising
$103,287
$108,448
+5%
Total Expenses
$894,767
$940,522
+5%
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