THE RIVERS EDGE RANCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,218,102
Contributions
90%
Other
4%
Program Services
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,143,531
Other
53%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Depreciation
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,549,235
$1,095,195
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$40,119
-
Membership Dues
$0
$0
-
Investments
$24,395
$39,904
+64%
Other
$60,342
$42,884
-29%
Total Revenues
$2,633,972
$1,218,102
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,961
$196,476
+46%
Fees to Service Providers
$34,721
$41,053
+18%
Advertising & Promotion
$15,734
$87,563
+457%
Offices, Occupancy & IT
$38,597
$126,217
+227%
Interest
$18,868
$91
-100%
Depreciation
$70,068
$83,659
+19%
Other
$592,238
$608,472
+3%
Total Expenses
$905,187
$1,143,531
+26%
Net income
2023
2024
Change
Net income
+$1,728,785
+$74,571
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$877,538
$1,132,281
+29%
Admin
$0
$0
-
Fundraising
$27,649
$11,250
-59%
Total Expenses
$905,187
$1,143,531
+26%
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