THE JOYFUL HORSE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$292,335
Contributions
78%
Program Services
16%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$285,905
Salaries & Benefits
64%
Fees to Service Providers
14%
Other
12%
Interest
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$199,437
$228,832
+15%
Government Grants
$0
$0
-
Fundraising Events
$30,156
$6,614
-78%
Program Services
$20,300
$46,945
+131%
Membership Dues
$0
$0
-
Investments
$7,075
$7,030
-1%
Other
-$8,169
$2,914
-136%
Total Revenues
$248,799
$292,335
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,912
$181,721
-1%
Fees to Service Providers
$11,110
$38,900
+250%
Advertising & Promotion
$27,000
$0
-100%
Offices, Occupancy & IT
$0
$9,065
-
Interest
$9,615
$11,754
+22%
Depreciation
$9,377
$10,283
+10%
Other
$36,497
$34,182
-6%
Total Expenses
$277,511
$285,905
+3%
Net income
2023
2024
Change
Net income
-$28,712
+$6,430
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$269,386
$276,592
+3%
Admin
$2,197
$3,193
+45%
Fundraising
$5,928
$6,120
+3%
Total Expenses
$277,511
$285,905
+3%
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