ITAWAMBA CROSSROADS RANCH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$985,374
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$749,381
Salaries & Benefits
43%
Offices, Occupancy & IT
27%
Fees to Service Providers
12%
Other
9%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,505
$453,119
-17%
Government Grants
$395,302
$35,673
-91%
Fundraising Events
$160,896
$97,016
-40%
Program Services
$363,090
$418,554
+15%
Membership Dues
$0
$0
-
Investments
$5,688
$20,574
+262%
Other
-$29,866
-$39,562
+32%
Total Revenues
$1,440,615
$985,374
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,618
$321,113
+6%
Fees to Service Providers
$81,640
$88,012
+8%
Advertising & Promotion
$2,506
$1,772
-29%
Offices, Occupancy & IT
$232,749
$205,086
-12%
Interest
$0
$0
-
Depreciation
$58,404
$66,192
+13%
Other
$69,746
$67,206
-4%
Total Expenses
$748,663
$749,381
+0%
Net income
2023
2024
Change
Net income
+$691,952
+$235,993
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$660,623
$654,765
-1%
Admin
$88,040
$94,616
+7%
Fundraising
$0
$0
-
Total Expenses
$748,663
$749,381
+0%
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