COLORADO HORSE RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,865,993
Contributions
69%
Fundraising Events
20%
Investments
6%
Program Services
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,861,332
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$560,724
$1,283,191
+129%
Government Grants
$0
$0
-
Fundraising Events
$8,268
$379,821
+4494%
Program Services
$7,632
$90,869
+1091%
Membership Dues
$0
$0
-
Investments
$44,540
$104,513
+135%
Other
-$22,887
$7,599
-133%
Total Revenues
$598,277
$1,865,993
+212%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,792
$1,007,962
+122%
Fees to Service Providers
$42,281
$178,649
+323%
Advertising & Promotion
$7,124
$11,582
+63%
Offices, Occupancy & IT
$28,585
$62,993
+120%
Interest
$0
$0
-
Depreciation
$35,003
$83,508
+139%
Other
$223,251
$516,638
+131%
Total Expenses
$791,036
$1,861,332
+135%
Net income
2023
2024
Change
Net income
-$192,759
+$4,661
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$594,233
$1,392,897
+134%
Admin
$72,131
$142,583
+98%
Fundraising
$124,672
$325,852
+161%
Total Expenses
$791,036
$1,861,332
+135%
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