Horizons Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,055,419
Contributions
89%
Investments
7%
Other
2%
Government Grants
1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$9,827,771
Grants
71%
Salaries & Benefits
15%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,474,199
$22,371,739
+136%
Government Grants
$9,075
$332,287
+3562%
Fundraising Events
$242,222
$206,218
-15%
Program Services
$250
$5,408
+2063%
Membership Dues
$0
$0
-
Investments
$1,256,325
$1,652,903
+32%
Other
$1,055,012
$486,864
-54%
Total Revenues
$12,037,083
$25,055,419
+108%
Expenses
2023
2024
Change
Grants
$7,694,854
$6,948,070
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,471
$1,452,561
+5%
Fees to Service Providers
$279,998
$492,327
+76%
Advertising & Promotion
$20,022
$12,651
-37%
Offices, Occupancy & IT
$76,230
$80,465
+6%
Interest
$0
$5,634
-
Depreciation
$0
$0
-
Other
$563,985
$836,063
+48%
Total Expenses
$10,018,560
$9,827,771
-2%
Net income
2023
2024
Change
Net income
+$2,018,523
+$15,227,648
+654%
Functional Expenses
Summary
2023
2024
Change
Program
$9,042,211
$8,605,915
-5%
Admin
$537,432
$796,575
+48%
Fundraising
$438,917
$425,281
-3%
Total Expenses
$10,018,560
$9,827,771
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)