New England Equine Rescue - North Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$487,105
Contributions
90%
Other
4%
Program Services
4%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$457,036
Other
50%
Salaries & Benefits
23%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$540,536
$437,230
-19%
Government Grants
$0
$0
-
Fundraising Events
$61,617
$4,500
-93%
Program Services
$16,572
$19,186
+16%
Membership Dues
$0
$0
-
Investments
$3,731
$5,625
+51%
Other
-$28,446
$20,564
-172%
Total Revenues
$594,010
$487,105
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,279
$106,090
+31%
Fees to Service Providers
$4,583
$23,430
+411%
Advertising & Promotion
$12,452
$1,439
-88%
Offices, Occupancy & IT
$41,183
$35,332
-14%
Interest
$11,460
$11,094
-3%
Depreciation
$47,333
$52,645
+11%
Other
$316,083
$227,006
-28%
Total Expenses
$514,373
$457,036
-11%
Net income
2023
2024
Change
Net income
+$79,637
+$30,069
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$463,300
$390,040
-16%
Admin
$38,101
$61,364
+61%
Fundraising
$12,972
$5,632
-57%
Total Expenses
$514,373
$457,036
-11%
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