CALICINTO RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$747,248
Contributions
57%
Government Grants
28%
Program Services
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$655,665
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$429,473
$424,857
-1%
Government Grants
$0
$208,554
-
Fundraising Events
$0
$0
-
Program Services
$127,357
$113,837
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$556,830
$747,248
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,181
$326,482
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$134
$0
-100%
Offices, Occupancy & IT
$22,623
$25,203
+11%
Interest
$273
$118
-57%
Depreciation
$4,077
$19,127
+369%
Other
$262,556
$284,735
+8%
Total Expenses
$591,844
$655,665
+11%
Net income
2023
2024
Change
Net income
-$35,014
+$91,583
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$517,445
$555,215
+7%
Admin
$67,893
$98,537
+45%
Fundraising
$6,506
$1,913
-71%
Total Expenses
$591,844
$655,665
+11%
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