TEXAS GIRLS AND BOYS RANCH
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$5,611,353
Program Services
48%
Contributions
45%
Other
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,799,890
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,579,076
$2,543,906
-1%
Government Grants
$0
$0
-
Fundraising Events
$161,766
$131,917
-18%
Program Services
$1,545,027
$2,675,782
+73%
Membership Dues
$0
$0
-
Investments
$18,924
$17,466
-8%
Other
$218,851
$242,282
+11%
Total Revenues
$4,523,644
$5,611,353
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,914,922
$3,055,698
+5%
Fees to Service Providers
$32,493
$54,954
+69%
Advertising & Promotion
$13,336
$7,478
-44%
Offices, Occupancy & IT
$348,851
$342,597
-2%
Interest
$4,840
$6,335
+31%
Depreciation
$230,266
$284,499
+24%
Other
$1,061,815
$1,048,329
-1%
Total Expenses
$4,606,523
$4,799,890
+4%
Net income
2024
2025
Change
Net income
-$82,879
+$811,463
-1079%
Functional Expenses
Summary
2024
2025
Change
Program
$3,878,936
$3,950,072
+2%
Admin
$393,287
$561,620
+43%
Fundraising
$334,300
$288,198
-14%
Total Expenses
$4,606,523
$4,799,890
+4%
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