CLOVERLEAF EQUINE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,060,392
Contributions
64%
Program Services
19%
Fundraising Events
9%
Other
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,492,163
Salaries & Benefits
48%
Offices, Occupancy & IT
20%
Depreciation
13%
Fees to Service Providers
13%
Other
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,820
$1,317,180
+121%
Government Grants
$54,026
$0
-100%
Fundraising Events
$134,813
$193,316
+43%
Program Services
$259,989
$399,947
+54%
Membership Dues
$0
$0
-
Investments
$40,764
$61,756
+51%
Other
$46,167
$88,193
+91%
Total Revenues
$1,131,579
$2,060,392
+82%
Expenses
2023
2024
Change
Grants
$2,448
$3,276
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,829
$709,478
+18%
Fees to Service Providers
$165,608
$192,315
+16%
Advertising & Promotion
$17,798
$12,547
-30%
Offices, Occupancy & IT
$276,379
$302,855
+10%
Interest
$10
$0
-100%
Depreciation
$204,828
$200,992
-2%
Other
$121,933
$70,700
-42%
Total Expenses
$1,389,833
$1,492,163
+7%
Net income
2023
2024
Change
Net income
-$258,254
+$568,229
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$905,984
$987,009
+9%
Admin
$293,319
$302,321
+3%
Fundraising
$190,530
$202,833
+6%
Total Expenses
$1,389,833
$1,492,163
+7%
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