DAKOTA BOYS AND GIRLS RANCH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,847,987
Contributions
36%
Program Services
35%
Other
27%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,118,762
Other
43%
Grants
33%
Salaries & Benefits
11%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,444,218
$8,150,242
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,937,574
$8,061,520
+2%
Membership Dues
$0
$0
-
Investments
$751,985
$468,516
-38%
Other
$3,199,678
$6,167,709
+93%
Total Revenues
$18,333,455
$22,847,987
+25%
Expenses
2024
2025
Change
Grants
$10,372,803
$7,297,054
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,901,404
$2,355,059
+24%
Fees to Service Providers
$373,503
$374,218
+0%
Advertising & Promotion
$99,807
$72,797
-27%
Offices, Occupancy & IT
$1,006,108
$979,155
-3%
Interest
$280,409
$237,688
-15%
Depreciation
$1,303,423
$1,312,218
+1%
Other
$9,062,259
$9,490,573
+5%
Total Expenses
$24,399,716
$22,118,762
-9%
Net income
2024
2025
Change
Net income
-$6,066,261
+$729,225
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$18,944,475
$16,303,084
-14%
Admin
$2,491,677
$3,016,581
+21%
Fundraising
$2,963,564
$2,799,097
-6%
Total Expenses
$24,399,716
$22,118,762
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)