PIE RANCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,653,137
Contributions
54%
Other
23%
Program Services
16%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,846,809
Salaries & Benefits
45%
Other
32%
Fees to Service Providers
11%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,133,025
$1,956,318
-8%
Government Grants
$399,815
$259,247
-35%
Fundraising Events
$0
$0
-
Program Services
$702,925
$583,014
-17%
Membership Dues
$0
$0
-
Investments
$2,193
$458
-79%
Other
$339,170
$854,100
+152%
Total Revenues
$3,577,128
$3,653,137
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,292,166
$1,293,179
+0%
Fees to Service Providers
$516,331
$325,151
-37%
Advertising & Promotion
$6,588
$6,126
-7%
Offices, Occupancy & IT
$116,267
$109,302
-6%
Interest
$1,682
$79
-95%
Depreciation
$180,000
$195,116
+8%
Other
$960,276
$917,856
-4%
Total Expenses
$3,073,310
$2,846,809
-7%
Net income
2023
2024
Change
Net income
+$503,818
+$806,328
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,222,151
$2,116,349
-5%
Admin
$411,286
$363,170
-12%
Fundraising
$439,873
$367,290
-17%
Total Expenses
$3,073,310
$2,846,809
-7%
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