STABLE HANDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$219,395
Contributions
70%
Program Services
22%
Other
5%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$206,336
Salaries & Benefits
30%
Depreciation
28%
Other
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$671,112
$153,373
-77%
Government Grants
$0
$0
-
Fundraising Events
$16,282
$7,788
-52%
Program Services
$55,925
$48,250
-14%
Membership Dues
$0
$0
-
Investments
$9
$21
+133%
Other
$8,504
$9,963
+17%
Total Revenues
$751,832
$219,395
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,737
$62,469
-8%
Fees to Service Providers
$10,505
$4,030
-62%
Advertising & Promotion
$310
$438
+41%
Offices, Occupancy & IT
$33,870
$30,619
-10%
Interest
$728
$3,134
+330%
Depreciation
$39,257
$57,549
+47%
Other
$59,019
$48,097
-19%
Total Expenses
$211,426
$206,336
-2%
Net income
2023
2024
Change
Net income
+$540,406
+$13,059
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$124,093
$126,971
+2%
Admin
$87,333
$79,365
-9%
Fundraising
$0
$0
-
Total Expenses
$211,426
$206,336
-2%
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