AGAPE THERAPEUTIC RIDING RESOURCES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,659,877
Contributions
71%
Program Services
18%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,252,311
Salaries & Benefits
60%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,165,188
$1,175,767
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,688
$300,534
-14%
Membership Dues
$0
$0
-
Investments
$46,103
$9,411
-80%
Other
$223,640
$174,165
-22%
Total Revenues
$3,784,619
$1,659,877
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,179
$755,932
-10%
Fees to Service Providers
$198,518
$79,770
-60%
Advertising & Promotion
$7,708
$72,646
+842%
Offices, Occupancy & IT
$79,414
$78,962
-1%
Interest
$0
$0
-
Depreciation
$67,785
$74,250
+10%
Other
$165,658
$190,751
+15%
Total Expenses
$1,360,262
$1,252,311
-8%
Net income
2023
2024
Change
Net income
+$2,424,357
+$407,566
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$819,998
$698,188
-15%
Admin
$282,584
$367,126
+30%
Fundraising
$257,680
$186,997
-27%
Total Expenses
$1,360,262
$1,252,311
-8%
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