KENTUCKY HORSE PARK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,833,799
Contributions
73%
Investments
12%
Other
11%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,686,143
Other
47%
Salaries & Benefits
24%
Fees to Service Providers
11%
Depreciation
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,154,231
$1,337,421
+16%
Government Grants
$61,713
$0
-100%
Fundraising Events
$1,000
$0
-100%
Program Services
$73,324
$77,691
+6%
Membership Dues
$0
$0
-
Investments
$222,785
$221,497
-1%
Other
$349,615
$197,190
-44%
Total Revenues
$1,862,668
$1,833,799
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,459
$408,046
-7%
Fees to Service Providers
$176,379
$192,924
+9%
Advertising & Promotion
$35,138
$34,780
-1%
Offices, Occupancy & IT
$85,188
$88,220
+4%
Interest
$0
$0
-
Depreciation
$105,133
$162,700
+55%
Other
$795,470
$799,473
+1%
Total Expenses
$1,637,767
$1,686,143
+3%
Net income
2024
2025
Change
Net income
+$224,901
+$147,656
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,328,502
$1,341,130
+1%
Admin
$193,433
$219,872
+14%
Fundraising
$115,832
$125,141
+8%
Total Expenses
$1,637,767
$1,686,143
+3%
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