NATIONAL GHOST RANCH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,689,248
Program Services
60%
Contributions
24%
Other
14%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,123,305
Salaries & Benefits
54%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,773,328
$1,821,152
+3%
Government Grants
$777,220
$135,000
-83%
Fundraising Events
$0
$0
-
Program Services
$4,520,796
$4,614,258
+2%
Membership Dues
$0
$0
-
Investments
$58,397
$52,926
-9%
Other
$543,909
$1,065,912
+96%
Total Revenues
$7,673,650
$7,689,248
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,483,528
$4,349,931
+25%
Fees to Service Providers
$1,990,037
$1,725,524
-13%
Advertising & Promotion
$274,416
$202,109
-26%
Offices, Occupancy & IT
$1,062,828
$1,083,053
+2%
Interest
$13,941
$13,978
+0%
Depreciation
$183,336
$202,702
+11%
Other
$266,327
$546,008
+105%
Total Expenses
$7,274,413
$8,123,305
+12%
Net income
2023
2024
Change
Net income
+$399,237
-$434,057
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$4,951,255
$5,373,459
+9%
Admin
$1,965,454
$2,214,991
+13%
Fundraising
$357,704
$534,855
+50%
Total Expenses
$7,274,413
$8,123,305
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)