HORSESENSING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$299,449
Contributions
75%
Government Grants
19%
Program Services
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$276,370
Other
62%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,337
$225,519
-8%
Government Grants
$40,000
$58,110
+45%
Fundraising Events
$0
$0
-
Program Services
$17,865
$8,295
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,525
-
Total Revenues
$303,202
$299,449
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,008
$71,307
+185%
Fees to Service Providers
$8,114
$9,252
+14%
Advertising & Promotion
$4,062
$7,671
+89%
Offices, Occupancy & IT
$14,869
$16,149
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,533
$171,991
-32%
Total Expenses
$305,586
$276,370
-10%
Net income
2023
2024
Change
Net income
-$2,384
+$23,079
-1068%
Functional Expenses
Summary
2023
2024
Change
Program
$156,822
$137,265
-12%
Admin
$57,775
$111,367
+93%
Fundraising
$90,989
$27,738
-70%
Total Expenses
$305,586
$276,370
-10%
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