NEW VOCATIONS RACEHORSE ADOPTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,275,170
Contributions
77%
Program Services
10%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,450,058
Other
79%
Salaries & Benefits
17%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,367,264
$4,815,652
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$627,128
$653,532
+4%
Membership Dues
$0
$0
-
Investments
$180,274
$221,258
+23%
Other
$136,725
$584,728
+328%
Total Revenues
$3,311,391
$6,275,170
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,627
$737,875
+5%
Fees to Service Providers
$45,637
$41,344
-9%
Advertising & Promotion
$14,477
$22,547
+56%
Offices, Occupancy & IT
$142,184
$55,723
-61%
Interest
$0
$0
-
Depreciation
$89,361
$91,042
+2%
Other
$1,958,637
$3,501,527
+79%
Total Expenses
$2,952,923
$4,450,058
+51%
Net income
2023
2024
Change
Net income
+$358,468
+$1,825,112
+409%
Functional Expenses
Summary
2023
2024
Change
Program
$2,735,414
$4,114,983
+50%
Admin
$136,152
$207,383
+52%
Fundraising
$81,357
$127,692
+57%
Total Expenses
$2,952,923
$4,450,058
+51%
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