MUSTARD SEED RANCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,097,480
Contributions
94%
Investments
5%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$972,269
Salaries & Benefits
49%
Other
39%
Depreciation
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,010,780
$1,033,060
+2%
Government Grants
$1,000
$5,250
+425%
Fundraising Events
$0
$0
-
Program Services
$19,285
$8,693
-55%
Membership Dues
$0
$0
-
Investments
$28,018
$50,477
+80%
Other
$0
$0
-
Total Revenues
$1,059,083
$1,097,480
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,530
$481,183
+17%
Fees to Service Providers
$12,358
$4,500
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,924
$24,148
-29%
Interest
$0
$0
-
Depreciation
$76,960
$85,355
+11%
Other
$275,308
$377,083
+37%
Total Expenses
$809,080
$972,269
+20%
Net income
2023
2024
Change
Net income
+$250,003
+$125,211
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$612,841
$758,771
+24%
Admin
$53,271
$63,038
+18%
Fundraising
$142,968
$150,460
+5%
Total Expenses
$809,080
$972,269
+20%
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