HORSE WARRIORS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$164,039
Contributions
77%
Program Services
19%
Investments
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$144,777
Salaries & Benefits
45%
Other
44%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,740
$126,640
+10%
Government Grants
$0
$0
-
Fundraising Events
$5,432
$2,400
-56%
Program Services
$13,712
$30,630
+123%
Membership Dues
$0
$0
-
Investments
$1,533
$4,359
+184%
Other
-$498
$10
-102%
Total Revenues
$134,919
$164,039
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,325
$65,459
-1%
Fees to Service Providers
$18,116
$10,695
-41%
Advertising & Promotion
$1,439
$377
-74%
Offices, Occupancy & IT
$4,585
$4,167
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,954
$64,079
-11%
Total Expenses
$162,419
$144,777
-11%
Net income
2023
2024
Change
Net income
-$27,500
+$19,262
-170%
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