VICTORY GALLOP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$523,717
Contributions
51%
Fundraising Events
34%
Program Services
11%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$495,470
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,430
$268,657
+16%
Government Grants
$0
$0
-
Fundraising Events
$115,396
$180,529
+56%
Program Services
$49,337
$55,335
+12%
Membership Dues
$0
$0
-
Investments
$1,648
$1,196
-27%
Other
$0
$18,000
-
Total Revenues
$397,811
$523,717
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,422
$252,946
+16%
Fees to Service Providers
$6,050
$6,550
+8%
Advertising & Promotion
$614
$1,896
+209%
Offices, Occupancy & IT
$32,443
$37,164
+15%
Interest
$151
$0
-100%
Depreciation
$27,625
$29,580
+7%
Other
$178,296
$167,334
-6%
Total Expenses
$463,601
$495,470
+7%
Net income
2023
2024
Change
Net income
-$65,790
+$28,247
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$419,256
$442,589
+6%
Admin
$42,532
$46,830
+10%
Fundraising
$1,813
$6,051
+234%
Total Expenses
$463,601
$495,470
+7%
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