Retirement Home For Horses Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,008,051
Contributions
74%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,213,135
Other
53%
Salaries & Benefits
34%
Depreciation
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,006,207
$748,940
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236,886
$259,111
+9%
Other
$0
$0
-
Total Revenues
$1,243,093
$1,008,051
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,224
$418,418
+14%
Fees to Service Providers
$61,637
$22,196
-64%
Advertising & Promotion
$1,242
$699
-44%
Offices, Occupancy & IT
$4,896
$995
-80%
Interest
$230
$102
-56%
Depreciation
$130,551
$133,434
+2%
Other
$561,161
$637,291
+14%
Total Expenses
$1,127,941
$1,213,135
+8%
Net income
2023
2024
Change
Net income
+$115,152
-$205,084
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,232
$1,150,622
+13%
Admin
$105,709
$62,513
-41%
Fundraising
$0
$0
-
Total Expenses
$1,127,941
$1,213,135
+8%
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