Therapeutic Riding Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$559,632
Contributions
55%
Program Services
16%
Other
16%
Fundraising Events
9%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$509,975
Salaries & Benefits
56%
Other
20%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,198
$308,560
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$53,098
-
Program Services
$85,013
$90,556
+7%
Membership Dues
$0
$0
-
Investments
$18,855
$19,060
+1%
Other
$89,474
$88,358
-1%
Total Revenues
$497,540
$559,632
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,968
$287,887
-1%
Fees to Service Providers
$21,918
$22,693
+4%
Advertising & Promotion
$0
$3,487
-
Offices, Occupancy & IT
$19,304
$38,095
+97%
Interest
$0
$0
-
Depreciation
$56,908
$56,453
-1%
Other
$119,390
$101,360
-15%
Total Expenses
$507,488
$509,975
+0%
Net income
2023
2024
Change
Net income
-$9,948
+$49,657
-599%
Functional Expenses
Summary
2023
2024
Change
Program
$378,347
$384,263
+2%
Admin
$83,329
$68,281
-18%
Fundraising
$45,812
$57,431
+25%
Total Expenses
$507,488
$509,975
+0%
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