Marion Therapeutic Riding Association Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$500,663
Contributions
49%
Program Services
31%
Fundraising Events
16%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$645,000
Other
46%
Salaries & Benefits
32%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,597
$247,442
-40%
Government Grants
$0
$0
-
Fundraising Events
$109,499
$79,314
-28%
Program Services
$178,645
$155,920
-13%
Membership Dues
$0
$0
-
Investments
$12,288
$9,999
-19%
Other
-$3,602
$7,988
-322%
Total Revenues
$710,427
$500,663
-30%
Expenses
2023
2024
Change
Grants
$8,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,658
$204,353
+16%
Fees to Service Providers
$18,671
$62,180
+233%
Advertising & Promotion
$749
$420
-44%
Offices, Occupancy & IT
$25,622
$36,597
+43%
Interest
$0
$0
-
Depreciation
$127,331
$46,673
-63%
Other
$201,583
$294,777
+46%
Total Expenses
$558,814
$645,000
+15%
Net income
2023
2024
Change
Net income
+$151,613
-$144,337
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$489,281
$569,076
+16%
Admin
$49,187
$45,556
-7%
Fundraising
$20,346
$30,368
+49%
Total Expenses
$558,814
$645,000
+15%
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