The Medicine Horse Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$233,473
Contributions
55%
Government Grants
24%
Program Services
14%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$251,218
Salaries & Benefits
57%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,172
$127,767
-45%
Government Grants
$119,135
$56,190
-53%
Fundraising Events
$0
$0
-
Program Services
$29,565
$33,465
+13%
Membership Dues
$0
$0
-
Investments
$1,599
$4,225
+164%
Other
$16,636
$11,826
-29%
Total Revenues
$398,107
$233,473
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,574
$143,227
-18%
Fees to Service Providers
$14,073
$35,924
+155%
Advertising & Promotion
$2,368
$1,573
-34%
Offices, Occupancy & IT
$17,181
$18,428
+7%
Interest
$0
$0
-
Depreciation
$14,901
$8,458
-43%
Other
$44,688
$43,608
-2%
Total Expenses
$268,785
$251,218
-7%
Net income
2023
2024
Change
Net income
+$129,322
-$17,745
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$222,693
$203,382
-9%
Admin
$36,607
$38,351
+5%
Fundraising
$9,485
$9,485
+0%
Total Expenses
$268,785
$251,218
-7%
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