HORSE HARBOR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,894
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,055
Fees to Service Providers
33%
Other
31%
Offices, Occupancy & IT
24%
Salaries & Benefits
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,560
$49,198
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,235
$121,696
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,795
$170,894
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,400
$16,500
-10%
Fees to Service Providers
$22,794
$55,886
+145%
Advertising & Promotion
$3,146
$3,630
+15%
Offices, Occupancy & IT
$41,029
$41,041
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,393
$52,998
+12%
Total Expenses
$132,762
$170,055
+28%
Net income
2023
2024
Change
Net income
-$3,967
+$839
-121%
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