Eastwood Ranch Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,421,557
Contributions
97%
Other
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$754,378
Other
46%
Salaries & Benefits
30%
Depreciation
16%
Fees to Service Providers
5%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,030,500
$2,348,914
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,950
$23,175
+289%
Membership Dues
$0
$0
-
Investments
$1,079
$1,356
+26%
Other
$3,699
$48,112
+1201%
Total Revenues
$1,041,228
$2,421,557
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$224,182
-
Fees to Service Providers
$29,740
$39,156
+32%
Advertising & Promotion
$38,413
$0
-100%
Offices, Occupancy & IT
$27,747
$11,882
-57%
Interest
$19,827
$14,102
-29%
Depreciation
$0
$120,293
-
Other
$178,233
$344,763
+93%
Total Expenses
$293,960
$754,378
+157%
Net income
2023
2024
Change
Net income
+$747,268
+$1,667,179
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$153,512
$604,091
+294%
Admin
$97,925
$116,664
+19%
Fundraising
$42,523
$33,623
-21%
Total Expenses
$293,960
$754,378
+157%
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