EXCEPTIONAL EQUESTRIANS COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,017,267
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$812,911
Salaries & Benefits
69%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,660,431
$620,837
-63%
Government Grants
$50,746
$0
-100%
Fundraising Events
$16,783
$38,635
+130%
Program Services
$236,848
$358,980
+52%
Membership Dues
$0
$0
-
Investments
$12,523
$18,534
+48%
Other
-$6,724
-$19,719
+193%
Total Revenues
$1,970,607
$1,017,267
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,733
$562,404
+16%
Fees to Service Providers
$70,879
$78,946
+11%
Advertising & Promotion
$13,363
$4,547
-66%
Offices, Occupancy & IT
$64,122
$62,277
-3%
Interest
$0
$0
-
Depreciation
$35,985
$48,236
+34%
Other
$64,639
$56,501
-13%
Total Expenses
$732,721
$812,911
+11%
Net income
2023
2024
Change
Net income
+$1,237,886
+$204,356
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$455,810
$488,350
+7%
Admin
$187,829
$247,571
+32%
Fundraising
$89,082
$76,990
-14%
Total Expenses
$732,721
$812,911
+11%
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