SPECIAL K RANCH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,122,208
Contributions
63%
Program Services
18%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,352,503
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,426,301
$1,980,166
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$523,856
$564,733
+8%
Membership Dues
$0
$0
-
Investments
$54,287
$66,950
+23%
Other
$574,029
$510,359
-11%
Total Revenues
$2,578,473
$3,122,208
+21%
Expenses
2023
2024
Change
Grants
$19,025
$4,500
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,668,947
$1,601,289
-4%
Fees to Service Providers
$50,285
$37,784
-25%
Advertising & Promotion
$4,340
$2,086
-52%
Offices, Occupancy & IT
$181,613
$194,435
+7%
Interest
$0
$0
-
Depreciation
$173,307
$167,036
-4%
Other
$377,742
$345,373
-9%
Total Expenses
$2,475,259
$2,352,503
-5%
Net income
2023
2024
Change
Net income
+$103,214
+$769,705
+646%
Functional Expenses
Summary
2023
2024
Change
Program
$2,057,783
$1,995,047
-3%
Admin
$172,055
$172,331
+0%
Fundraising
$245,421
$185,125
-25%
Total Expenses
$2,475,259
$2,352,503
-5%
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