IRONWOOD SPRINGS CHRISTIAN RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,369,508
Contributions
40%
Program Services
29%
Other
27%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,384,796
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$580,183
$541,575
-7%
Government Grants
$0
$0
-
Fundraising Events
$58,996
$57,109
-3%
Program Services
$368,471
$395,256
+7%
Membership Dues
$0
$0
-
Investments
$594
$328
-45%
Other
$339,060
$375,240
+11%
Total Revenues
$1,347,304
$1,369,508
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,410
$656,822
0%
Fees to Service Providers
$11,525
$16,250
+41%
Advertising & Promotion
$17,759
$11,483
-35%
Offices, Occupancy & IT
$165,019
$158,387
-4%
Interest
$17
$23
+35%
Depreciation
$133,646
$147,292
+10%
Other
$469,268
$394,539
-16%
Total Expenses
$1,454,644
$1,384,796
-5%
Net income
2023
2024
Change
Net income
-$107,340
-$15,288
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,146,110
$1,068,724
-7%
Admin
$251,468
$261,271
+4%
Fundraising
$57,066
$54,801
-4%
Total Expenses
$1,454,644
$1,384,796
-5%
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