DAKOTA BOYS AND GIRLS RANCH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$25,439,581
Program Services
76%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,738,103
Salaries & Benefits
82%
Other
13%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,681,522
$19,285,421
+3%
Membership Dues
$0
$0
-
Investments
$52
$41
-21%
Other
$8,977,726
$6,154,119
-31%
Total Revenues
$27,659,300
$25,439,581
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,892,910
$21,158,758
+1%
Fees to Service Providers
$75,952
$83,239
+10%
Advertising & Promotion
$72,335
$65,539
-9%
Offices, Occupancy & IT
$677,866
$705,556
+4%
Interest
$263,512
$276,931
+5%
Depreciation
$178,227
$158,162
-11%
Other
$3,427,892
$3,289,918
-4%
Total Expenses
$25,588,694
$25,738,103
+1%
Net income
2024
2025
Change
Net income
+$2,070,606
-$298,522
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$20,456,767
$20,689,481
+1%
Admin
$5,131,927
$5,048,622
-2%
Fundraising
$0
$0
-
Total Expenses
$25,588,694
$25,738,103
+1%
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