Horsemen for Christ
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$615,650
Contributions
50%
Other
31%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$664,042
Other
92%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$378,266
$309,019
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,744
$116,786
+46%
Membership Dues
$0
$0
-
Investments
$403
$804
+100%
Other
$0
$189,041
-
Total Revenues
$458,413
$615,650
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,727
$38,754
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,097
$5,947
+92%
Offices, Occupancy & IT
$7,798
$6,774
-13%
Interest
$0
$0
-
Depreciation
$1,770
$1,770
+0%
Other
$482,181
$610,797
+27%
Total Expenses
$541,573
$664,042
+23%
Net income
2023
2024
Change
Net income
-$83,160
-$48,392
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$475,728
$629,099
+32%
Admin
$15,689
$34,943
+123%
Fundraising
$50,156
$0
-100%
Total Expenses
$541,573
$664,042
+23%
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