RENEWAL RANCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,402,804
Contributions
65%
Program Services
18%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,640,463
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
14%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,169,788
$1,552,974
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$398,637
$421,823
+6%
Membership Dues
$0
$0
-
Investments
$52,137
$41,863
-20%
Other
$339,346
$386,144
+14%
Total Revenues
$4,959,908
$2,402,804
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,283,926
$1,396,282
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,442
$14,563
+8%
Offices, Occupancy & IT
$301,325
$362,621
+20%
Interest
$0
$0
-
Depreciation
$118,070
$164,846
+40%
Other
$723,107
$702,151
-3%
Total Expenses
$2,439,870
$2,640,463
+8%
Net income
2023
2024
Change
Net income
+$2,520,038
-$237,659
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,480,412
$1,582,439
+7%
Admin
$547,690
$684,870
+25%
Fundraising
$411,768
$373,154
-9%
Total Expenses
$2,439,870
$2,640,463
+8%
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