HEROES ON HORSEBACK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$243,952
Contributions
60%
Program Services
22%
Other
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$301,490
Salaries & Benefits
59%
Other
23%
Grants
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$214,841
$146,958
-32%
Government Grants
$0
$0
-
Fundraising Events
$55,340
$0
-100%
Program Services
$47,870
$53,235
+11%
Membership Dues
$0
$0
-
Investments
$93
$9,002
+9580%
Other
$6,833
$34,757
+409%
Total Revenues
$324,977
$243,952
-25%
Expenses
2024
2025
Change
Grants
$25,790
$29,230
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,547
$178,700
+7%
Fees to Service Providers
$3,395
$0
-100%
Advertising & Promotion
$8,125
$4,928
-39%
Offices, Occupancy & IT
$19,633
$18,366
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,152
$70,266
-23%
Total Expenses
$314,642
$301,490
-4%
Net income
2024
2025
Change
Net income
+$10,335
-$57,538
-657%
Functional Expenses
Summary
2024
2025
Change
Program
$250,938
$245,632
-2%
Admin
$46,504
$38,667
-17%
Fundraising
$17,200
$17,191
0%
Total Expenses
$314,642
$301,490
-4%
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