SILVER BIRCH RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,339,336
Program Services
71%
Contributions
20%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,637,911
Salaries & Benefits
35%
Grants
27%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,821,201
$659,859
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,201,926
$2,365,019
+7%
Membership Dues
$0
$0
-
Investments
$61,465
$87,627
+43%
Other
$285,899
$226,831
-21%
Total Revenues
$6,370,491
$3,339,336
-48%
Expenses
2023
2024
Change
Grants
$7,258
$1,229,722
+16843%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,469,435
$1,611,819
+10%
Fees to Service Providers
$61,202
$78,612
+28%
Advertising & Promotion
$45,497
$37,705
-17%
Offices, Occupancy & IT
$392,181
$424,340
+8%
Interest
$0
$0
-
Depreciation
$174,917
$212,916
+22%
Other
$996,271
$1,042,797
+5%
Total Expenses
$3,146,761
$4,637,911
+47%
Net income
2023
2024
Change
Net income
+$3,223,730
-$1,298,575
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,350,491
$4,108,937
+75%
Admin
$734,474
$458,421
-38%
Fundraising
$61,796
$70,553
+14%
Total Expenses
$3,146,761
$4,637,911
+47%
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