CHEFF THERAPEUTIC RIDING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,744,794
Contributions
72%
Investments
9%
Program Services
9%
Other
5%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$999,617
Salaries & Benefits
61%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
9%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$505,024
$1,251,713
+148%
Government Grants
$25,000
$0
-100%
Fundraising Events
$107,949
$78,135
-28%
Program Services
$124,581
$159,565
+28%
Membership Dues
$0
$0
-
Investments
$116,004
$159,830
+38%
Other
$99,489
$95,551
-4%
Total Revenues
$978,047
$1,744,794
+78%
Expenses
2023
2024
Change
Grants
$12,663
$13,323
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,809
$608,936
+7%
Fees to Service Providers
$54,389
$89,293
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,691
$95,245
-9%
Interest
$0
$0
-
Depreciation
$98,872
$106,274
+7%
Other
$93,748
$86,546
-8%
Total Expenses
$931,172
$999,617
+7%
Net income
2023
2024
Change
Net income
+$46,875
+$745,177
+1490%
Functional Expenses
Summary
2023
2024
Change
Program
$543,044
$565,544
+4%
Admin
$235,090
$217,423
-8%
Fundraising
$153,038
$216,650
+42%
Total Expenses
$931,172
$999,617
+7%
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