HAPPY TRAILS RIDING ACADEMY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,015,199
Contributions
54%
Fundraising Events
24%
Government Grants
16%
Program Services
4%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$778,797
Salaries & Benefits
49%
Other
34%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$193,089
$543,160
+181%
Government Grants
$107,335
$161,360
+50%
Fundraising Events
$289,935
$238,700
-18%
Program Services
$52,143
$40,950
-21%
Membership Dues
$0
$0
-
Investments
$63
$30,519
+48343%
Other
-$5,331
$510
-110%
Total Revenues
$637,234
$1,015,199
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,714
$384,464
+9%
Fees to Service Providers
$20,450
$21,875
+7%
Advertising & Promotion
$9,152
$8,421
-8%
Offices, Occupancy & IT
$18,488
$30,608
+66%
Interest
$68
$0
-100%
Depreciation
$60,604
$69,285
+14%
Other
$220,186
$264,144
+20%
Total Expenses
$680,662
$778,797
+14%
Net income
2024
2025
Change
Net income
-$43,428
+$236,402
-644%
Functional Expenses
Summary
2024
2025
Change
Program
$542,242
$618,977
+14%
Admin
$85,377
$103,711
+21%
Fundraising
$53,043
$56,109
+6%
Total Expenses
$680,662
$778,797
+14%
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