ROUNDUP RIVER RANCH
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$7,174,150
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
$6,364,966
Salaries & Benefits
60%
Depreciation
12%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,712,708
$4,636,683
-31%
Government Grants
$0
$0
-
Fundraising Events
$1,985,641
$2,019,632
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,446
$546,313
+399%
Other
-$255,533
-$28,478
-89%
Total Revenues
$8,552,262
$7,174,150
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,883,361
$3,820,366
-2%
Fees to Service Providers
$474,439
$642,731
+35%
Advertising & Promotion
$88,508
$107,531
+21%
Offices, Occupancy & IT
$355,756
$362,136
+2%
Interest
$0
$0
-
Depreciation
$715,546
$742,430
+4%
Other
$766,520
$689,772
-10%
Total Expenses
$6,284,130
$6,364,966
+1%
Net income
2023
2024
Change
Net income
+$2,268,132
+$809,184
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$4,516,123
$4,756,671
+5%
Admin
$513,617
$394,525
-23%
Fundraising
$1,254,390
$1,213,770
-3%
Total Expenses
$6,284,130
$6,364,966
+1%
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