LAST CHANCE RANCH INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,469,339
Contributions
72%
Program Services
15%
Other
8%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,205,484
Other
36%
Salaries & Benefits
34%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$662,449
$1,055,747
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$37,671
-
Program Services
$273,759
$226,385
-17%
Membership Dues
$0
$0
-
Investments
$12,274
$34,160
+178%
Other
$179,909
$115,376
-36%
Total Revenues
$1,128,391
$1,469,339
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,164
$411,185
-1%
Fees to Service Providers
$40,708
$88,576
+118%
Advertising & Promotion
$7,973
$5,830
-27%
Offices, Occupancy & IT
$188,825
$192,631
+2%
Interest
$3,280
$0
-100%
Depreciation
$77,554
$69,006
-11%
Other
$405,182
$438,256
+8%
Total Expenses
$1,140,686
$1,205,484
+6%
Net income
2023
2024
Change
Net income
-$12,295
+$263,855
-2246%
Functional Expenses
Summary
2023
2024
Change
Program
$977,711
$949,068
-3%
Admin
$142,879
$235,425
+65%
Fundraising
$20,096
$20,991
+4%
Total Expenses
$1,140,686
$1,205,484
+6%
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