CHASTAIN HORSE PARK LTD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,028,305
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,404,267
Salaries & Benefits
44%
Other
27%
Depreciation
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,912,397
$2,093,896
+9%
Government Grants
$159,712
$0
-100%
Fundraising Events
$830,903
$782,116
-6%
Program Services
$1,484,216
$1,458,945
-2%
Membership Dues
$0
$0
-
Investments
$161,615
$147,538
-9%
Other
-$13,317
-$454,190
+3311%
Total Revenues
$4,535,526
$4,028,305
-11%
Expenses
2023
2024
Change
Grants
$118,636
$74,992
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,804
$1,513,084
+23%
Fees to Service Providers
$138,450
$199,510
+44%
Advertising & Promotion
$44,038
$47,599
+8%
Offices, Occupancy & IT
$146,197
$162,364
+11%
Interest
$0
$0
-
Depreciation
$272,149
$490,718
+80%
Other
$938,808
$916,000
-2%
Total Expenses
$2,887,082
$3,404,267
+18%
Net income
2023
2024
Change
Net income
+$1,648,444
+$624,038
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,533,894
$2,997,464
+18%
Admin
$269,755
$297,132
+10%
Fundraising
$83,433
$109,671
+31%
Total Expenses
$2,887,082
$3,404,267
+18%
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