THE BUCKEYE RANCH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$81,605,026
Program Services
93%
Government Grants
3%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$75,785,514
Salaries & Benefits
66%
Other
28%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,365,446
$2,192,997
-7%
Government Grants
$1,435,127
$2,695,771
+88%
Fundraising Events
$310,463
$309,571
0%
Program Services
$58,681,859
$75,496,042
+29%
Membership Dues
$0
$0
-
Investments
$1,294,381
$884,741
-32%
Other
$168,430
$25,904
-85%
Total Revenues
$64,255,706
$81,605,026
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,143,324
$50,073,761
+11%
Fees to Service Providers
$1,015,055
$457,358
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,564,773
$3,096,115
+98%
Interest
$0
$0
-
Depreciation
$1,187,385
$1,230,468
+4%
Other
$19,996,274
$20,927,812
+5%
Total Expenses
$68,906,811
$75,785,514
+10%
Net income
2024
2025
Change
Net income
-$4,651,105
+$5,819,512
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$61,168,216
$68,186,967
+11%
Admin
$6,787,388
$6,951,135
+2%
Fundraising
$951,207
$647,412
-32%
Total Expenses
$68,906,811
$75,785,514
+10%
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