RANCHO RELAXO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,170,407
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,084,937
Other
48%
Salaries & Benefits
23%
Depreciation
14%
Interest
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,309,065
$1,141,295
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$702
$89
-87%
Other
$203,815
$29,023
-86%
Total Revenues
$1,513,582
$1,170,407
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,821
$253,434
-6%
Fees to Service Providers
$47,339
$32,089
-32%
Advertising & Promotion
$745
$157
-79%
Offices, Occupancy & IT
$61,311
$45,152
-26%
Interest
$95,925
$90,636
-6%
Depreciation
$158,689
$147,906
-7%
Other
$634,165
$515,563
-19%
Total Expenses
$1,267,995
$1,084,937
-14%
Net income
2023
2024
Change
Net income
+$245,587
+$85,470
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,913
$1,021,146
-13%
Admin
$75,000
$60,178
-20%
Fundraising
$17,082
$3,613
-79%
Total Expenses
$1,267,995
$1,084,937
-14%
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