CHESTNUT MOUNTAIN RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,953,187
Contributions
59%
Program Services
26%
Other
12%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,317,563
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
14%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,869,909
$3,500,166
+87%
Government Grants
$0
$0
-
Fundraising Events
$74,070
$65,398
-12%
Program Services
$1,351,361
$1,546,579
+14%
Membership Dues
$0
$0
-
Investments
$26,538
$111,772
+321%
Other
$323,037
$729,272
+126%
Total Revenues
$3,644,915
$5,953,187
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,173
$2,117,054
+16%
Fees to Service Providers
$10,000
$20,258
+103%
Advertising & Promotion
$34,930
$27,377
-22%
Offices, Occupancy & IT
$582,157
$573,064
-2%
Interest
$0
$0
-
Depreciation
$107,181
$125,267
+17%
Other
$446,136
$454,543
+2%
Total Expenses
$3,006,577
$3,317,563
+10%
Net income
2023
2024
Change
Net income
+$638,338
+$2,635,624
+313%
Functional Expenses
Summary
2023
2024
Change
Program
$2,484,508
$2,751,718
+11%
Admin
$268,576
$320,120
+19%
Fundraising
$253,493
$245,725
-3%
Total Expenses
$3,006,577
$3,317,563
+10%
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