HORSE HAVEN OF TENNESSEE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,082,371
Contributions
85%
Fundraising Events
6%
Program Services
6%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$436,817
Other
33%
Salaries & Benefits
23%
Fees to Service Providers
23%
Offices, Occupancy & IT
14%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,049,721
$921,086
-12%
Government Grants
$0
$0
-
Fundraising Events
$78,734
$70,264
-11%
Program Services
$8,798
$61,740
+602%
Membership Dues
$0
$0
-
Investments
$164
$141
-14%
Other
-$7,548
$29,140
-486%
Total Revenues
$1,129,869
$1,082,371
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,785
$101,501
+24%
Fees to Service Providers
$23,236
$100,188
+331%
Advertising & Promotion
$1,987
$3,237
+63%
Offices, Occupancy & IT
$53,286
$62,908
+18%
Interest
$0
$23
-
Depreciation
$16,637
$24,664
+48%
Other
$145,645
$144,296
-1%
Total Expenses
$322,576
$436,817
+35%
Net income
2023
2024
Change
Net income
+$807,293
+$645,554
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$294,692
$383,801
+30%
Admin
$23,752
$47,715
+101%
Fundraising
$4,132
$5,301
+28%
Total Expenses
$322,576
$436,817
+35%
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