Sky Mountain Wild Horse Sanctuary
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$354,808
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,130
Other
46%
Salaries & Benefits
38%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$243,602
$303,732
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,525
$50,443
+570%
Membership Dues
$0
$0
-
Investments
$1,218
$633
-48%
Other
$0
$0
-
Total Revenues
$252,345
$354,808
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,710
$82,729
+9%
Fees to Service Providers
$11,465
$26,029
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$930
$3,422
+268%
Interest
$516
$654
+27%
Depreciation
$0
$5,800
-
Other
$134,222
$101,496
-24%
Total Expenses
$222,843
$220,130
-1%
Net income
2023
2024
Change
Net income
+$29,502
+$134,678
+357%
Functional Expenses
Summary
2023
2024
Change
Program
$195,102
$167,465
-14%
Admin
$13,157
$43,064
+227%
Fundraising
$14,584
$9,601
-34%
Total Expenses
$222,843
$220,130
-1%
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