Wings of Hope Ranch Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$302,734
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$359,505
Other
43%
Salaries & Benefits
38%
Depreciation
8%
Interest
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$287,597
$297,737
+4%
Government Grants
$0
$0
-
Fundraising Events
$20,971
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$460
$4,997
+986%
Other
$0
$0
-
Total Revenues
$309,028
$302,734
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,199
$137,221
+14%
Fees to Service Providers
$13,551
$1,108
-92%
Advertising & Promotion
$0
$11,994
-
Offices, Occupancy & IT
$25,422
$8,647
-66%
Interest
$21,127
$19,617
-7%
Depreciation
$12,732
$27,272
+114%
Other
$109,919
$153,646
+40%
Total Expenses
$302,950
$359,505
+19%
Net income
2023
2024
Change
Net income
+$6,078
-$56,771
-1034%
Functional Expenses
Summary
2023
2024
Change
Program
$194,734
$241,311
+24%
Admin
$83,617
$75,251
-10%
Fundraising
$24,599
$42,943
+75%
Total Expenses
$302,950
$359,505
+19%
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