MINI THERAPY HORSES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,491
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,524
Other
52%
Salaries & Benefits
39%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,827
$184,178
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,951
$36,313
+92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,778
$220,491
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,271
$97,644
+9%
Fees to Service Providers
$4,116
$4,390
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$596
$366
-39%
Interest
$0
$0
-
Depreciation
$28,272
$17,327
-39%
Other
$140,366
$127,797
-9%
Total Expenses
$262,621
$247,524
-6%
Net income
2023
2024
Change
Net income
-$60,843
-$27,033
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$189,755
$230,187
+21%
Admin
$69,611
$12,960
-81%
Fundraising
$3,255
$4,377
+34%
Total Expenses
$262,621
$247,524
-6%
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