The operations and administration portions of our 2012 budget total approximately $243,712. Fees that we charge riders (on an ability to pay basis) cover about 30% of this figure. The remainder needs to be raised through grants, donations from corporations and individuals and our own fundraising projects. Our operations expenses involve instructors’ salaries, horse care, facilities rental and maintenance, equipment purchases, insurance and volunteer training.
Eos has benefited from the generosity of many individual donors, corporations, the United Way of Columbia County and others, and private foundations.
The volunteers and staff at Eos also work hard through a variety of fundraising projects to raise the necessary funds to continue our special work. A summary of the 2012 budget of Eos Therapeutic Riding Center is presented below.
2012 Operations and Administration Budget
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INCOME
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Total Direct Public Grants
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$29,000
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Total Direct Public Support
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$66,562
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Gross Fundraising Income
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$78,800
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Indirect Public Support (United Ways)
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$17,200
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Interest-Savings
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50
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Program Income
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$52,100
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Gross Income
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$ 243,712
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EXPENSES
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Bureau of Charitable Organizations Registration
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$150
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Contract Services (Financial Review & Grant Services)
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$9,600
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Facilities and Equipment
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$13,262
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Fundraising Projects Expenses
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$38,920
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Horse Expenses (Boarding and Care)
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$54,120
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Horse Purchase
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$3,000
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Total Insurance & Memberships
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$12,060
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Operations (Office & Riding Supplies)
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$6,100
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Payroll Expenses & Benefits*
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$82,800
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Recognition (Donor, Rider, Staff & Volunteers)
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$3,700
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Special Projects – Arena Footing
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$20,000
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Gross Expenses
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$ 243,712
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*Executive Director/ Head Instructor, 3 other part-time instructors, and bookkeeper
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