FREEDOM GATES BOYS RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$590,321
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$485,438
Salaries & Benefits
51%
Other
28%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$679,462
$552,777
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,025
$1,822
+78%
Other
$30,492
$35,722
+17%
Total Revenues
$710,979
$590,321
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,815
$245,556
-10%
Fees to Service Providers
$14,048
$12,657
-10%
Advertising & Promotion
$4,193
$2,473
-41%
Offices, Occupancy & IT
$41,420
$30,344
-27%
Interest
$2,011
$2,279
+13%
Depreciation
$40,780
$55,217
+35%
Other
$194,308
$136,912
-30%
Total Expenses
$570,575
$485,438
-15%
Net income
2023
2024
Change
Net income
+$140,404
+$104,883
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$412,126
$353,271
-14%
Admin
$125,783
$103,358
-18%
Fundraising
$32,666
$28,809
-12%
Total Expenses
$570,575
$485,438
-15%
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