SHEPARD MEADOWS EQUESTRIAN CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$574,919
Contributions
67%
Program Services
25%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$571,564
Salaries & Benefits
53%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$336,925
$382,453
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,000
$141,542
+56%
Membership Dues
$0
$0
-
Investments
$662
$241
-64%
Other
$30,845
$50,683
+64%
Total Revenues
$459,432
$574,919
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,107
$300,534
+15%
Fees to Service Providers
$15,459
$17,226
+11%
Advertising & Promotion
$10,304
$9,190
-11%
Offices, Occupancy & IT
$28,715
$35,387
+23%
Interest
$11,938
$12,410
+4%
Depreciation
$79,837
$58,190
-27%
Other
$127,124
$138,627
+9%
Total Expenses
$534,484
$571,564
+7%
Net income
2024
2025
Change
Net income
-$75,052
+$3,355
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$475,365
$513,670
+8%
Admin
$48,056
$47,797
-1%
Fundraising
$11,063
$10,097
-9%
Total Expenses
$534,484
$571,564
+7%
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