DESTINY YOUTH RANCH INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$262,347
Contributions
66%
Other
21%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$253,661
Offices, Occupancy & IT
85%
Depreciation
6%
Salaries & Benefits
5%
Advertising & Promotion
3%
Interest
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$213,252
$172,128
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,434
$35,320
+73%
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
$5,833
$54,899
+841%
Total Revenues
$239,530
$262,347
+10%
Expenses
2024
2025
Change
Grants
$50
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,862
$11,436
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,307
$7,101
-31%
Offices, Occupancy & IT
$158,872
$215,300
+36%
Interest
$2,352
$2,027
-14%
Depreciation
$25,459
$16,277
-36%
Other
$2,911
$1,520
-48%
Total Expenses
$209,813
$253,661
+21%
Net income
2024
2025
Change
Net income
+$29,717
+$8,686
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$204,547
$251,754
+23%
Admin
$4,693
$1,907
-59%
Fundraising
$573
$0
-100%
Total Expenses
$209,813
$253,661
+21%
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