Equi-Kids Therapeutic Riding Program
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,187,442
Contributions
81%
Other
10%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,080,854
Salaries & Benefits
63%
Other
21%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$625,333
$960,255
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,160
$103,160
+20%
Membership Dues
$0
$0
-
Investments
$24,104
$1,109
-95%
Other
$139,572
$122,918
-12%
Total Revenues
$875,169
$1,187,442
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,257
$678,496
-8%
Fees to Service Providers
$8,538
$19,200
+125%
Advertising & Promotion
$13,819
$2,196
-84%
Offices, Occupancy & IT
$60,132
$38,201
-36%
Interest
$14,320
$13,428
-6%
Depreciation
$106,592
$105,119
-1%
Other
$256,161
$224,214
-12%
Total Expenses
$1,193,819
$1,080,854
-9%
Net income
2023
2024
Change
Net income
-$318,650
+$106,588
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$985,014
$886,377
-10%
Admin
$88,268
$113,169
+28%
Fundraising
$120,537
$81,308
-33%
Total Expenses
$1,193,819
$1,080,854
-9%
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