EAGLE RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,502,553
Contributions
79%
Program Services
10%
Other
5%
Investments
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,377,748
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,632,231
$5,918,777
+5%
Government Grants
$0
$0
-
Fundraising Events
$176,643
$227,159
+29%
Program Services
$664,540
$738,474
+11%
Membership Dues
$0
$0
-
Investments
$255,540
$259,030
+1%
Other
$369,275
$359,113
-3%
Total Revenues
$7,098,229
$7,502,553
+6%
Expenses
2023
2024
Change
Grants
$38,080
$289,236
+660%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,591,674
$5,161,456
+12%
Fees to Service Providers
$172,044
$121,332
-29%
Advertising & Promotion
$44,476
$104,803
+136%
Offices, Occupancy & IT
$476,832
$530,678
+11%
Interest
$0
$0
-
Depreciation
$135,395
$144,522
+7%
Other
$2,419,218
$2,025,721
-16%
Total Expenses
$7,877,719
$8,377,748
+6%
Net income
2023
2024
Change
Net income
-$779,490
-$875,195
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$6,234,345
$6,710,732
+8%
Admin
$950,038
$1,000,404
+5%
Fundraising
$693,336
$666,612
-4%
Total Expenses
$7,877,719
$8,377,748
+6%
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