AMERICAN PAINT HORSE ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,022,247
Program Services
75%
Membership Dues
15%
Other
9%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$12,966,007
Other
61%
Salaries & Benefits
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$233,791
$280,507
+20%
Fundraising Events
$0
$0
-
Program Services
$10,299,859
$11,193,956
+9%
Membership Dues
$2,337,687
$2,259,160
-3%
Investments
$584,513
$0
-100%
Other
-$468,079
$1,288,624
-375%
Total Revenues
$12,987,771
$15,022,247
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,147,778
$2,462,184
+15%
Fees to Service Providers
$903,896
$871,922
-4%
Advertising & Promotion
$240,554
$30,450
-87%
Offices, Occupancy & IT
$982,354
$1,543,634
+57%
Interest
$0
$0
-
Depreciation
$162,253
$153,100
-6%
Other
$8,378,148
$7,904,717
-6%
Total Expenses
$12,814,983
$12,966,007
+1%
Net income
2023
2024
Change
Net income
+$172,788
+$2,056,240
+1090%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,814,983
$12,966,007
+1%
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