Foothills Equestrian Nature Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$874,035
Contributions
57%
Program Services
24%
Government Grants
9%
Other
6%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$808,732
Salaries & Benefits
31%
Other
30%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525,116
$502,262
-4%
Government Grants
$4,000
$74,479
+1762%
Fundraising Events
$0
$2,050
-
Program Services
$173,146
$213,768
+23%
Membership Dues
$0
$0
-
Investments
$20,780
$26,229
+26%
Other
$46,136
$55,247
+20%
Total Revenues
$769,178
$874,035
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,372
$250,424
+14%
Fees to Service Providers
$74,551
$142,179
+91%
Advertising & Promotion
$12,124
$6,888
-43%
Offices, Occupancy & IT
$50,264
$111,408
+122%
Interest
$0
$0
-
Depreciation
$50,084
$57,683
+15%
Other
$203,537
$240,150
+18%
Total Expenses
$610,932
$808,732
+32%
Net income
2023
2024
Change
Net income
+$158,246
+$65,303
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$328,717
$439,174
+34%
Admin
$243,336
$321,036
+32%
Fundraising
$38,879
$48,522
+25%
Total Expenses
$610,932
$808,732
+32%
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