DOUBLE H HOLE IN THE WOODS RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,695,912
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,869,487
Salaries & Benefits
62%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,737,170
$3,207,140
-14%
Government Grants
$0
$70,000
-
Fundraising Events
$1,700,987
$1,907,504
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$542,652
$601,865
+11%
Other
$245,080
-$90,597
-137%
Total Revenues
$6,225,889
$5,695,912
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,649,760
$4,275,231
+17%
Fees to Service Providers
$169,838
$188,700
+11%
Advertising & Promotion
$79,350
$97,160
+22%
Offices, Occupancy & IT
$408,447
$573,828
+40%
Interest
$31,920
$31,885
0%
Depreciation
$494,256
$654,198
+32%
Other
$1,056,541
$1,048,485
-1%
Total Expenses
$5,890,112
$6,869,487
+17%
Net income
2023
2024
Change
Net income
+$335,777
-$1,173,575
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$4,354,468
$5,110,953
+17%
Admin
$704,422
$716,135
+2%
Fundraising
$831,222
$1,042,399
+25%
Total Expenses
$5,890,112
$6,869,487
+17%
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