The operations and administration portions of our 2010 budget total approximately $169,800. 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 2010 budget of Eos Therapeutic Riding Center is presented below.
2010 Operations and Administration Budget Expenses
|
Expense
|
Amount
|
% of O & A
|
|
Staff*
|
$74,300
|
39 %
|
|
Horse care
|
$54,700
|
34 %
|
|
Facilities Rental and Maintenance
|
$14,000
|
8 %
|
|
Insurance
|
$11,000
|
5 %
|
|
Office
|
$5,900
|
4 %
|
|
Donor & Volunteer Recognition
|
$4,500
|
2 %
|
|
Riding Supplies & Equipment
|
$2,000
|
6 %
|
|
Audit & BCO Registration
|
$2,400
|
1 %
|
|
Staff Training
|
$1,000
|
1 %
|
|
TOTAL
|
$169,800
|
|
Revenue
|
Revenue Source
|
Amount
|
% of Revenue
|
|
Program Income
|
$47,300
|
28 %
|
|
Fund Raising Projects (net)
|
$29,000
|
19 %
|
|
Donations and Grants
|
$93,500
|
53 %
|
|
TOTAL
|
$169,800
|
|
* Executive Director/ Head Instructor, 3 other full-time instructors, and bookkeeper
|
|