HORIZONS EXPEDITIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,239,289
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,204,576
Grants
90%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,421,154
$1,227,502
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,247
$1,387
-57%
Membership Dues
$0
$0
-
Investments
$2,657
$10,400
+291%
Other
$0
$0
-
Total Revenues
$1,427,058
$1,239,289
-13%
Expenses
2023
2024
Change
Grants
$1,265,031
$1,079,356
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,277
$66,042
-5%
Fees to Service Providers
$18,655
$18,084
-3%
Advertising & Promotion
$1,314
$812
-38%
Offices, Occupancy & IT
$19,769
$18,789
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,667
$21,493
+9%
Total Expenses
$1,393,713
$1,204,576
-14%
Net income
2023
2024
Change
Net income
+$33,345
+$34,713
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,303,380
$1,129,132
-13%
Admin
$81,747
$67,698
-17%
Fundraising
$8,586
$7,746
-10%
Total Expenses
$1,393,713
$1,204,576
-14%
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