COROLLA WILD HORSE FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,249,990
Contributions
47%
Membership Dues
29%
Program Services
22%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,186,759
Salaries & Benefits
44%
Other
39%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$422,235
$585,489
+39%
Government Grants
$366,068
$17,445
-95%
Fundraising Events
$10,309
$0
-100%
Program Services
$0
$271,043
-
Membership Dues
$292,663
$368,742
+26%
Investments
$1,591
$7,271
+357%
Other
$151,273
$0
-100%
Total Revenues
$1,244,139
$1,249,990
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,482
$527,007
+15%
Fees to Service Providers
$32,901
$42,151
+28%
Advertising & Promotion
$20,401
$18,288
-10%
Offices, Occupancy & IT
$80,392
$41,623
-48%
Interest
$9,636
$14,280
+48%
Depreciation
$51,014
$77,973
+53%
Other
$499,222
$465,437
-7%
Total Expenses
$1,152,048
$1,186,759
+3%
Net income
2023
2024
Change
Net income
+$92,091
+$63,231
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,034,329
$803,766
-22%
Admin
$83,048
$291,157
+251%
Fundraising
$34,671
$91,836
+165%
Total Expenses
$1,152,048
$1,186,759
+3%
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