Ranch Hope Inc
Ranch Hope Inc
Ranch Hope Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,439,281
Program Services
92%
Contributions
4%
Fundraising Events
2%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,458,986
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$890,716
$482,999
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$321,390
-
Program Services
$11,613,580
$12,423,347
+7%
Membership Dues
$0
$0
-
Investments
$7,395
$18,382
+149%
Other
$303,541
$193,163
-36%
Total Revenues
$12,815,232
$13,439,281
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,579,730
$11,330,228
+18%
Fees to Service Providers
$239,916
$260,981
+9%
Advertising & Promotion
$61,616
$63,009
+2%
Offices, Occupancy & IT
$969,200
$682,735
-30%
Interest
$119,712
$115,888
-3%
Depreciation
$296,350
$303,447
+2%
Other
$1,149,220
$1,702,698
+48%
Total Expenses
$12,415,744
$14,458,986
+16%
Net income
2023
2024
Change
Net income
+$399,488
-$1,019,705
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$11,278,670
$12,880,123
+14%
Admin
$963,832
$1,204,058
+25%
Fundraising
$173,242
$374,805
+116%
Total Expenses
$12,415,744
$14,458,986
+16%
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