BEN'S RANCH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,848
Contributions
52%
Program Services
36%
Fundraising Events
10%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$477,358
Salaries & Benefits
54%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,096
$174,203
-45%
Government Grants
$0
$0
-
Fundraising Events
$32,296
$34,991
+8%
Program Services
$1,192
$120,436
+10004%
Membership Dues
$0
$0
-
Investments
$2,128
$2,504
+18%
Other
$10,882
$1,714
-84%
Total Revenues
$364,594
$333,848
-8%
Expenses
2023
2024
Change
Grants
$125
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,478
$260,144
+386%
Fees to Service Providers
$35,464
$74,101
+109%
Advertising & Promotion
$22,556
$22,700
+1%
Offices, Occupancy & IT
$23,640
$25,390
+7%
Interest
$0
$0
-
Depreciation
$1,367
$7,767
+468%
Other
$28,414
$87,256
+207%
Total Expenses
$165,044
$477,358
+189%
Net income
2023
2024
Change
Net income
+$199,550
-$143,510
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$50,809
$388,701
+665%
Admin
$86,818
$60,695
-30%
Fundraising
$27,417
$27,962
+2%
Total Expenses
$165,044
$477,358
+189%
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