SKY RANCH AT CAVE SPRINGS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,327,248
Program Services
87%
Other
12%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,243,650
Other
54%
Salaries & Benefits
32%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,081,013
$2,015,245
-3%
Membership Dues
$0
$0
-
Investments
$28,952
$32,530
+12%
Other
$319,748
$279,473
-13%
Total Revenues
$2,479,713
$2,327,248
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,922
$717,983
-29%
Fees to Service Providers
$24,765
$20,074
-19%
Advertising & Promotion
$0
$312
-
Offices, Occupancy & IT
$117,783
$128,138
+9%
Interest
$0
$0
-
Depreciation
$142,697
$169,620
+19%
Other
$920,413
$1,207,523
+31%
Total Expenses
$2,212,580
$2,243,650
+1%
Net income
2023
2024
Change
Net income
+$267,133
+$83,598
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,850,077
$1,821,750
-2%
Admin
$362,503
$421,900
+16%
Fundraising
$0
$0
-
Total Expenses
$2,212,580
$2,243,650
+1%
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