KIDS AND HORSES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$393,543
Contributions
76%
Program Services
11%
Other
8%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$482,734
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$212,685
$299,873
+41%
Government Grants
$76,081
$0
-100%
Fundraising Events
$31,204
$18,529
-41%
Program Services
$57,123
$43,383
-24%
Membership Dues
$0
$0
-
Investments
$0
$854
-
Other
$3,157
$30,904
+879%
Total Revenues
$380,250
$393,543
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,537
$290,682
+6%
Fees to Service Providers
$23,740
$29,395
+24%
Advertising & Promotion
$325
$2,495
+668%
Offices, Occupancy & IT
$41,341
$37,608
-9%
Interest
$2,669
$5,256
+97%
Depreciation
$25,448
$35,501
+40%
Other
$96,159
$81,797
-15%
Total Expenses
$463,219
$482,734
+4%
Net income
2023
2024
Change
Net income
-$82,969
-$89,191
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$397,321
$391,852
-1%
Admin
$48,898
$66,882
+37%
Fundraising
$17,000
$24,000
+41%
Total Expenses
$463,219
$482,734
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)