UNITED STATES EQUESTRIAN FEDERATION INC
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$36,643,098
Program Services
69%
Contributions
20%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,175,278
Other
41%
Salaries & Benefits
35%
Advertising & Promotion
7%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,367,212
$7,451,434
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,305,644
$25,163,951
-1%
Membership Dues
$0
$0
-
Investments
$550,711
$583,906
+6%
Other
$3,520,703
$3,443,807
-2%
Total Revenues
$35,744,270
$36,643,098
+3%
Expenses
2023
2024
Change
Grants
$1,312,687
$2,288,514
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,991,671
$13,177,809
+10%
Fees to Service Providers
$1,407,711
$1,644,544
+17%
Advertising & Promotion
$2,598,889
$2,610,102
+0%
Offices, Occupancy & IT
$1,784,406
$1,827,410
+2%
Interest
$180,890
$167,630
-7%
Depreciation
$694,181
$631,213
-9%
Other
$15,743,447
$15,828,056
+1%
Total Expenses
$35,713,882
$38,175,278
+7%
Net income
2023
2024
Change
Net income
+$30,388
-$1,532,180
-5142%
Functional Expenses
Summary
2023
2024
Change
Program
$28,156,669
$28,436,106
+1%
Admin
$7,557,213
$9,739,172
+29%
Fundraising
$0
$0
-
Total Expenses
$35,713,882
$38,175,278
+7%
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