STILL WATERS EQUESTRIAN ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$459,592
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$428,513
Salaries & Benefits
43%
Other
41%
Depreciation
12%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$97,895
$127,104
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,703
$332,488
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,000
$0
-100%
Total Revenues
$400,598
$459,592
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,618
$185,893
-5%
Fees to Service Providers
$2,465
$2,902
+18%
Advertising & Promotion
$1,827
$0
-100%
Offices, Occupancy & IT
$14,914
$7,972
-47%
Interest
$4,495
$4,619
+3%
Depreciation
$42,906
$53,116
+24%
Other
$194,835
$174,011
-11%
Total Expenses
$457,060
$428,513
-6%
Net income
2023
2024
Change
Net income
-$56,462
+$31,079
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$420,479
$407,132
-3%
Admin
$36,581
$21,381
-42%
Fundraising
$0
$0
-
Total Expenses
$457,060
$428,513
-6%
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