HABITAT FOR HORSES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,483,485
Contributions
83%
Other
14%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,170,383
Other
36%
Salaries & Benefits
33%
Advertising & Promotion
16%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,473,815
$2,052,987
+39%
Government Grants
$240,586
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,260
$12,250
+276%
Membership Dues
$0
$0
-
Investments
$42,661
$68,176
+60%
Other
$138,222
$350,072
+153%
Total Revenues
$1,898,544
$2,483,485
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,099
$720,195
+14%
Fees to Service Providers
$180,895
$207,055
+14%
Advertising & Promotion
$465,376
$343,278
-26%
Offices, Occupancy & IT
$18,400
$16,823
-9%
Interest
$20,414
$11,506
-44%
Depreciation
$79,586
$94,451
+19%
Other
$645,727
$777,075
+20%
Total Expenses
$2,043,497
$2,170,383
+6%
Net income
2023
2024
Change
Net income
-$144,953
+$313,102
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$1,793,191
$1,845,365
+3%
Admin
$138,821
$214,724
+55%
Fundraising
$111,485
$110,294
-1%
Total Expenses
$2,043,497
$2,170,383
+6%
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