HOLLYWOOD CHARITY HORSE SHOW
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$410,928
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$541,724
Grants
83%
Other
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$636,609
$404,889
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,014
-
Other
$0
$25
-
Total Revenues
$636,609
$410,928
-35%
Expenses
2023
2024
Change
Grants
$562,900
$448,480
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155
$927
+498%
Advertising & Promotion
$3,927
$2,694
-31%
Offices, Occupancy & IT
$207
$5,326
+2473%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,331
$84,297
-10%
Total Expenses
$660,520
$541,724
-18%
Net income
2023
2024
Change
Net income
-$23,911
-$130,796
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$656,042
$531,986
-19%
Admin
$4,478
$9,738
+117%
Fundraising
$0
$0
-
Total Expenses
$660,520
$541,724
-18%
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