BIG HORN EQUESTRIAN CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$428,334
Program Services
72%
Other
16%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$379,045
Other
72%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,120
$39,175
+6%
Government Grants
$0
$0
-
Fundraising Events
$2,730
$0
-100%
Program Services
$209,120
$310,286
+48%
Membership Dues
$0
$0
-
Investments
$23,313
$10,105
-57%
Other
$52,804
$68,768
+30%
Total Revenues
$325,087
$428,334
+32%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,641
$63,123
+10%
Fees to Service Providers
$26,349
$12,410
-53%
Advertising & Promotion
$13,471
$3,440
-74%
Offices, Occupancy & IT
$39,888
$19,456
-51%
Interest
$0
$0
-
Depreciation
$9,517
$9,449
-1%
Other
$170,574
$271,167
+59%
Total Expenses
$319,440
$379,045
+19%
Net income
2023
2024
Change
Net income
+$5,647
+$49,289
+773%
Functional Expenses
Summary
2023
2024
Change
Program
$252,655
$329,146
+30%
Admin
$56,082
$43,587
-22%
Fundraising
$10,703
$6,312
-41%
Total Expenses
$319,440
$379,045
+19%
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