THE KID'S RANCH INC

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$179,704
Contributions
88%
Membership Dues
4%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$195,389
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$154,066
$158,669
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,700
$7,550
+13%
Membership Dues
$0
$7,700
-
Investments
$5,908
$5,785
-2%
Other
$0
$0
-
Total Revenues
$166,674
$179,704
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,731
$154,450
-3%
Fees to Service Providers
$2,666
$1,353
-49%
Advertising & Promotion
$5,112
$1,545
-70%
Offices, Occupancy & IT
$11,925
$15,964
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,302
$22,077
+4%
Total Expenses
$199,736
$195,389
-2%
Net income
2024
2025
Change
Net income
-$33,062
-$15,685
+53%
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