New Hope Equine Assisted Therapy
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$320,848
Contributions
41%
Other
36%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$278,919
Other
58%
Salaries & Benefits
39%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$137,956
$130,858
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,917
$72,843
+70%
Membership Dues
$0
$0
-
Investments
$471
$524
+11%
Other
$43,203
$116,623
+170%
Total Revenues
$224,547
$320,848
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,406
$108,256
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,604
$5,690
+24%
Interest
$0
$0
-
Depreciation
$5,838
$3,503
-40%
Other
$149,374
$161,470
+8%
Total Expenses
$265,222
$278,919
+5%
Net income
2024
2025
Change
Net income
-$40,675
+$41,929
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$249,638
$254,240
+2%
Admin
$15,584
$24,679
+58%
Fundraising
$0
$0
-
Total Expenses
$265,222
$278,919
+5%
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