MARYLAND THERAPEUTIC RIDING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$993,277
Contributions
48%
Program Services
37%
Fundraising Events
12%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$936,318
Salaries & Benefits
47%
Other
32%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$539,873
$474,227
-12%
Government Grants
$31,000
$0
-100%
Fundraising Events
$115,053
$123,198
+7%
Program Services
$328,421
$364,018
+11%
Membership Dues
$0
$0
-
Investments
$19,621
$25,719
+31%
Other
-$678
$6,115
-1002%
Total Revenues
$1,033,290
$993,277
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,828
$439,620
-8%
Fees to Service Providers
$15,900
$38,275
+141%
Advertising & Promotion
$18,915
$14,701
-22%
Offices, Occupancy & IT
$30,076
$60,577
+101%
Interest
$280
$0
-100%
Depreciation
$72,431
$85,739
+18%
Other
$346,867
$297,406
-14%
Total Expenses
$964,297
$936,318
-3%
Net income
2023
2024
Change
Net income
+$68,993
+$56,959
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$888,598
$871,305
-2%
Admin
$61,550
$54,403
-12%
Fundraising
$14,149
$10,610
-25%
Total Expenses
$964,297
$936,318
-3%
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