BIG OAK RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,854,841
Contributions
84%
Investments
9%
Other
4%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,200,374
Salaries & Benefits
40%
Other
38%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,691,177
$20,068,471
+2%
Government Grants
$743,273
$0
-100%
Fundraising Events
$1,376,997
$553,837
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,618,636
$2,188,848
+35%
Other
$186,144
$1,043,685
+461%
Total Revenues
$23,616,227
$23,854,841
+1%
Expenses
2023
2024
Change
Grants
$609,334
$174,600
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,582,289
$6,820,833
+22%
Fees to Service Providers
$215,802
$265,263
+23%
Advertising & Promotion
$56,081
$0
-100%
Offices, Occupancy & IT
$634,642
$1,281,140
+102%
Interest
$0
$0
-
Depreciation
$1,725,873
$2,190,420
+27%
Other
$7,316,987
$6,468,118
-12%
Total Expenses
$16,141,008
$17,200,374
+7%
Net income
2023
2024
Change
Net income
+$7,475,219
+$6,654,467
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$11,976,170
$13,222,594
+10%
Admin
$1,672,657
$1,733,456
+4%
Fundraising
$2,492,181
$2,244,324
-10%
Total Expenses
$16,141,008
$17,200,374
+7%
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