Ranch Hands Rescue
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,125,618
Government Grants
63%
Contributions
30%
Other
5%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,161,611
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$652,252
$933,413
+43%
Government Grants
$3,179,369
$1,975,509
-38%
Fundraising Events
$317,949
$0
-100%
Program Services
$115,730
$61,169
-47%
Membership Dues
$0
$0
-
Investments
$2,992
$3,273
+9%
Other
-$83,168
$152,254
-283%
Total Revenues
$4,185,124
$3,125,618
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,072
$1,372,996
-10%
Fees to Service Providers
$306,244
$272,426
-11%
Advertising & Promotion
$23,128
$7,052
-70%
Offices, Occupancy & IT
$174,108
$51,822
-70%
Interest
$0
$3,159
-
Depreciation
$94,604
$90,743
-4%
Other
$315,568
$363,413
+15%
Total Expenses
$2,436,724
$2,161,611
-11%
Net income
2023
2024
Change
Net income
+$1,748,400
+$964,007
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,061,717
$1,805,917
-12%
Admin
$289,244
$323,907
+12%
Fundraising
$85,763
$31,787
-63%
Total Expenses
$2,436,724
$2,161,611
-11%
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