TIMOTHY HILL CHILDREN'S RANCH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,505,140
Program Services
73%
Contributions
24%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,923,466
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,185,288
$4,279,831
+96%
Government Grants
$224,758
$0
-100%
Fundraising Events
$320,927
$374,043
+17%
Program Services
$9,235,316
$12,732,907
+38%
Membership Dues
$0
$0
-
Investments
$14,557
$62,155
+327%
Other
$149,980
$56,204
-63%
Total Revenues
$12,130,826
$17,505,140
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,215,987
$8,523,610
+37%
Fees to Service Providers
$322,108
$424,887
+32%
Advertising & Promotion
$137,081
$236,411
+72%
Offices, Occupancy & IT
$1,038,631
$1,207,450
+16%
Interest
$357,147
$220,137
-38%
Depreciation
$493,825
$510,621
+3%
Other
$2,542,259
$3,800,350
+49%
Total Expenses
$11,107,038
$14,923,466
+34%
Net income
2023
2024
Change
Net income
+$1,023,788
+$2,581,674
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$9,254,038
$12,321,570
+33%
Admin
$1,450,358
$2,191,823
+51%
Fundraising
$402,642
$410,073
+2%
Total Expenses
$11,107,038
$14,923,466
+34%
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