THE DRESSAGE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$848,248
Contributions
67%
Investments
20%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$904,423
Grants
42%
Salaries & Benefits
27%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$977,757
$572,337
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,531
$166,117
+25%
Other
$138,981
$109,794
-21%
Total Revenues
$1,249,269
$848,248
-32%
Expenses
2023
2024
Change
Grants
$274,500
$383,943
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,224
$241,466
+11%
Fees to Service Providers
$105,355
$147,664
+40%
Advertising & Promotion
$1,643
$2,500
+52%
Offices, Occupancy & IT
$40,671
$41,889
+3%
Interest
$0
$0
-
Depreciation
$5,367
$5,538
+3%
Other
$90,137
$81,423
-10%
Total Expenses
$735,897
$904,423
+23%
Net income
2023
2024
Change
Net income
+$513,372
-$56,175
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$465,637
$595,784
+28%
Admin
$141,630
$186,522
+32%
Fundraising
$128,630
$122,117
-5%
Total Expenses
$735,897
$904,423
+23%
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