INSPIRATION RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,664,637
Contributions
89%
Program Services
9%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,827,165
Salaries & Benefits
49%
Other
23%
Offices, Occupancy & IT
12%
Interest
11%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,838,473
$1,474,211
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,795
$154,858
-5%
Membership Dues
$0
$0
-
Investments
$9,885
$13,405
+36%
Other
$119,652
$22,163
-81%
Total Revenues
$2,130,805
$1,664,637
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,034,458
$901,723
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,702
$217,069
-2%
Interest
$101,532
$202,313
+99%
Depreciation
$88,061
$93,263
+6%
Other
$364,394
$412,797
+13%
Total Expenses
$1,809,147
$1,827,165
+1%
Net income
2023
2024
Change
Net income
+$321,658
-$162,528
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,753
$1,480,586
+5%
Admin
$242,424
$103,514
-57%
Fundraising
$161,970
$243,065
+50%
Total Expenses
$1,809,147
$1,827,165
+1%
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