THE BUCKEYE RANCH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$64,255,706
Program Services
91%
Contributions
4%
Government Grants
2%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$68,906,811
Salaries & Benefits
66%
Other
29%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,578,538
$2,365,446
-48%
Government Grants
$1,318,633
$1,435,127
+9%
Fundraising Events
$364,287
$310,463
-15%
Program Services
$52,083,289
$58,681,859
+13%
Membership Dues
$0
$0
-
Investments
$481,976
$1,294,381
+169%
Other
-$396,730
$168,430
-142%
Total Revenues
$58,429,993
$64,255,706
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,839,844
$45,143,324
+19%
Fees to Service Providers
$238,329
$1,015,055
+326%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,594,426
$1,564,773
-56%
Interest
$0
$0
-
Depreciation
$1,128,277
$1,187,385
+5%
Other
$14,439,286
$19,996,274
+38%
Total Expenses
$57,240,162
$68,906,811
+20%
Net income
2023
2024
Change
Net income
+$1,189,831
-$4,651,105
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$52,016,737
$61,168,216
+18%
Admin
$4,414,979
$6,787,388
+54%
Fundraising
$808,446
$951,207
+18%
Total Expenses
$57,240,162
$68,906,811
+20%
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