Riverbend Equine Therapy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$575,673
Contributions
94%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$605,781
Other
48%
Salaries & Benefits
23%
Fees to Service Providers
12%
Depreciation
6%
Advertising & Promotion
5%
Interest
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$378,835
$540,722
+43%
Government Grants
$0
$0
-
Fundraising Events
$88,292
$34,935
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16
-
Other
$0
$0
-
Total Revenues
$467,127
$575,673
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,667
$137,650
+3%
Fees to Service Providers
$1,723
$72,995
+4137%
Advertising & Promotion
$15,888
$31,729
+100%
Offices, Occupancy & IT
$5,132
$11,640
+127%
Interest
$24,912
$24,009
-4%
Depreciation
$55,619
$38,456
-31%
Other
$186,795
$289,302
+55%
Total Expenses
$423,736
$605,781
+43%
Net income
2023
2024
Change
Net income
+$43,391
-$30,108
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$327,965
$507,781
+55%
Admin
$85,890
$98,000
+14%
Fundraising
$9,881
$0
-100%
Total Expenses
$423,736
$605,781
+43%
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