SADDLE UP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,933,607
Contributions
72%
Other
15%
Investments
8%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,777,129
Salaries & Benefits
57%
Other
31%
Depreciation
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$742,068
$2,816,048
+279%
Government Grants
$0
$0
-
Fundraising Events
$531,581
$0
-100%
Program Services
$218,341
$223,600
+2%
Membership Dues
$0
$0
-
Investments
$232,796
$301,185
+29%
Other
-$76,340
$592,774
-876%
Total Revenues
$1,648,446
$3,933,607
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,173
$1,021,226
+12%
Fees to Service Providers
$83,142
$40,070
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,460
$5,187
+16%
Interest
$0
$0
-
Depreciation
$126,267
$162,476
+29%
Other
$400,503
$548,170
+37%
Total Expenses
$1,528,545
$1,777,129
+16%
Net income
2023
2024
Change
Net income
+$119,901
+$2,156,478
+1699%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,762
$1,309,738
+24%
Admin
$211,075
$178,510
-15%
Fundraising
$257,708
$288,881
+12%
Total Expenses
$1,528,545
$1,777,129
+16%
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